Accounts Payable Workflow
Optimize your accounts payable workflow.
Paper-based invoice management is labor intensive, error prone and lacks true accountability. Recordsforce’s accounts payable workflow services, available through our FileBound offering, automates your invoice processing management, accelerating completion and driving accountability into your organization’s accounts payable process.
- Automatically distributes work to specific users or group
- Forwards documents through successive work steps without delay
- Allows documents to be prioritized based on certain criteria
- Route by index values
- Allows tasks to be completed and authorized by specific users
- Provides a process for load balancing work
- Provides a quality control process
- Unlimited users
- Integration with other systems
Recordsforce’s FileBound Workflow allows you to have full control of operational costs, create employee accountability, and substantially increase your organization’s scalability.
To learn more about Filebound document management, click here
Contact us today to start integrating automation into your accounts payable workflow.