Automate and streamline your accounts payable process with secure, efficient AP automation solutions that reduce costs, enhance payment speed, and protect against fraud.
Vendor
Bottomline
Company Website
Bottomline’s Accounts Payable (AP) Automation software revolutionizes the invoice-to-payment process by removing manual tasks, enhancing payment speed, and ensuring secure transactions. Designed for businesses aiming to reduce processing time, it automates invoice receipt, approval workflows, and payment creation. The software integrates seamlessly with existing ERP systems, offering improved cash flow visibility, detailed reporting, and robust fraud protection via the secure Paymode network. Businesses also benefit from revenue-generating features like cash-back rebates through Premium ACH and virtual card payments. AP automation provides businesses with faster, more accurate invoicing, better vendor relationships, and overall operational efficiency. Features:
- Automated invoice processing to reduce manual tasks.
- Secure payments via Premium ACH and virtual cards.
- Seamless integration with ERP and accounting systems.
- Fraud protection through Paymode network and risk monitoring.
- Customizable reporting and real-time cash flow visibility.
- Vendor enrollment and invoice matching handled by Bottomline.