Traditionally, Accounts Payable has been one of the most paper intensive for many companies. As a result, problems like lost or neglected invoices, not-in-good-order (NIGO) paperwork, and difficulty matching invoices with deliveries can threaten the relationship you have cultivated over time with your suppliers. This problem has led many organizations in the search for invoice and accounts payable workflow automation solutions for their Accounts Payable department.

Organizations turn to Process Director as their accounts payable workflow automation solution in order to:

  • Avoid delayed payments
  • Consolidate and track invoices arriving in multiple formats (mail, fax, email, etc.)
  • Stop errors from creeping into your accounting systems
  • Reduce storage costs associated with paper invoices and forms
  • Locate archived invoices and forms

Process Director’s BPM software incorporates invoice and accounts payable workflow automation solutions accomplishes these invoice management goals by supplanting paper-based processing with workflow automation, transforming your stacks of paper into searchable, verifiable, and auditable electronic forms.

Process Director workflow management software features include:

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Process Director Case Studies

Many organizations have turned to Process Director for as their invoice and accounts payable workflow automation solution. Below are two BPM examples that detail how Process Director’s invoice workflow automation solutions helped stream line business processes and strengthened internal controls. Click on the images below to read how Process Director helped Rentokil Initial and Abbot Labs achieve their business goals.

Rentokil Initial

UK-based Rentokil relies on BPM to centralize and standardize its CapEx process across Europe.

Abbott Labs

The global health care company is integrating Workflow and Smart Form Solutions for HR, Finance and Purchasing.