Account Payable Automation
Simplify Supplier Invoice Tracking and Processing
Supplier invoice tracking and approvals can be complicated because you need to steer information through many different departments. Our flexible invoice scanning software, NimbuScan, can help you take charge of your supplier invoice approvals. We’ll help you automate your processes so that you can eliminate data entry and lost paperwork. Capture, approve, and file your invoices electronically. NimbuScan has everything you need to work efficiently, even when you are working remotely.
Smart Tools for Your Finance Team
Know your Cash Flow
Electronic processing and tracking tools in NimbuScan mean no more lost invoices. And with our dashboards, it’s easy to identify invoices that need attention. Our graphical reporting tools show a count of invoices at each stage: waiting to be submitted, approved, and posted. You’ll process invoices on time and have better visibility of your cashflow commitments.
Automate the Approvals Process so your Team can Work More Efficiently
Set an approval process that fits your business. With NimbuScan you’ll significantly increase the productivity of your AP process. It’s accurate, flexible and easy to use. Scan supplier invoices and pre-populate fields for your approval, so you can eliminate duplicate work and prevent errors.
Are you ready to master your business data? Let’s Talk.