Invoice Processing & Accounts Payable
Organisations achieve an increased focus on cost reduction and improved fiscal management by outsourcing the accounts payable process.
Manually intensive accounts payable procedures significantly impact a business’ bottom line with organisations spending huge amounts each year processing invoices, performing purchase order matches, addressing defects and responding to vendor inquiries. BancTec’s accounts payable service provides a low risk outsource option that enables companies to significantly lower the processing cost per invoice and gain improved financial management. By leveraging BancTec’s advanced technology and process optimisation experience you can effectively automate your full accounts payable process while still retaining control. Services include converting invoices to digital format, capturing data and posting payment information to ERP and accounting systems.
KEY DELIVERABLES:
- Reduce your cost per invoice by improving payment accuracy, increasing productivity and shortening cycle times.
- Increase visibility into outstanding liabilities, invoice status and AP process performance through tracking tools and metrics.
- Reduce reliance on human accuracy when entering information into systems.
- Benefit from intelligent invoice recognition, line-item and header matching capabilities for purchase orders, invoices and receivables.
- Multi-level approval settings and dashboard monitoring.
- Customised, rules-based and user-defined workflow.
- ERP adaptors and integration services available.
BancTec’s BPO Case Studies provides a selection of BPO customer success stories.
BPO Case Studies
BancTec’s BPO Industry Sectors provides information on the industry sectors that BancTec serves.
BPO Industries
BancTec’s BPO Capabilities provides information on BancTec’s range of BPO services.
BPO Services
