Accounts Payable invoice processing is one of our flagship services, and we are proud of it. Invoices from vendors are received by us on a daily basis, digitally processed, and then presented to you in a simple download for your existing accounting systems. Within 24 hours of receipt, an invoice is in your accounting system awaiting payment. And the best part? You never touched a piece of paper. No more lost invoices and no more late fees. Automating your invoice work flow will save you time, money, and headaches. Learn More →
Invoices are sent directly to us so your time is better spent doing more important things. Vendors can email invoices, send them via postal mail, fax them, or even directly uploaded to us through our secure website. We make it easy and fast for vendors to send invoices to us. In return, you save money and time, and have a bunch of extremely happy vendors. Learn More →