AP Shared Services
Looking to Create a Shared Service capability for Accounts Payable processing?
What is it?
Creating a Shared Services capability allows your company to combine the A/P departments of multiple operating entities or even separate business units into a single layer A/P shared services center. Recordsforce provides outsourced invoice processing with a turnkey solution that enables your shared service center to immediately take over the invoice processing for multiple separate A/P groups while improving the efficiency and accountability of invoice approvals and payments…
Invoice Boarding Automation
Manual data entry is prone to human error, however our SSAE-18 compliant accounts payable scanning solution helps you quickly integrate the power of automation into your accounts payable scanning process. Our top of the line document scanning technology is the fastest way to leverage automation in your day-to-day processes.
Invoice Approval Automation
Paper-based invoice management is labor intensive, error prone and lacks true accountability. Recordsforce’s account 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.
Invoice Payment Processing
For clients with over 1,000 invoices per month, consider outsourcing everything but approving invoices for payment! We can eliminate your A/P processing, automate your A/P Approvals and pay your invoices, all for free! We’re not kidding! Find out more, click on the Get a Quote form below!
Contact us today to start integrating automation into your accounts payable workflow.