You have a core financial system in place to manage your transactional data, but what about the manual processes and piles of paperwork outside of that system? With invoices coming in every format possible (paper, PDFs, scanned PDFs, emails), processing slows your AP department down and leaves your team feeling overworked, bogged down, and frustrated.
Transform your department with Milner's industry-leading accounts payable automation solution. With intelligent data capture, workflow automation and seamless integration with your enterprise resource planning (ERP) system, you’ll improve visibility, gain control and increase efficiency across each stage of the accounts payable process.
Say goodbye to time-consuming manual data entry, chasing colleagues down to get invoices paid on time, and late payment fees. With AP workflow, your team can make better decisions in less time and focus on the things that matter most.
Lower processing costs. Processing electronically eliminates the need for copying, faxing, printing, mailing, filing and storage, typically saving companies 30% over paper-based methods.
Increase efficiency. Vouchers and invoices are automatically matched and filed electronically, eliminating piles of paper from desks and making digital information easily accessible to authorized persons.
Automate processes. Configure the electronic workflow according to your own criteria and procedures, including how to handle exceptions, routing payment approval and authorizing access to files.
Take advantage of payment discounts. Electronic capture of Accounts Payable information accelerates the collecting and processing of documents, expediting the approval workflow and securing early-pay discounts.
Improve visibility. Using AP Workflow software, managers can monitor employee productivity, identify potential bottlenecks and reroute items for more efficient processing.