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Learn how RJS' Smart AP solution automates all of Accounts Payable, including the processing of PO and Non-PO invoices, matching, vendor on-boarding, and the one-offs and other documents that don’t fit neatly in your current process.
Specifically, Smart AP can scan or capture invoice data into a web form, which can then be used for easy electronic routing through your approval process. Smart AP can easily capture supporting information like line item details or metadata from invoices for easy GL coding, and attach supporting documents, links and original invoice images for easy three-way matching and verification.
Learn more about SmartAP and request a live demo: http://www.rjssoftware.com/Products/Catalog/SmartAP/