While there are many Accounts Payable solutions, not all can guarantee easier invoice processing. But what’s the point of getting rid of a paper-based system if the electronic version is just as complicated? iPayables’ goal is to make both invoice processing and the invoice payment processing system easy to access and use.
Changing a system that has been in place for a long time can seem daunting, especially in an AP Department where it could take a long time. However, we won’t leave you to do it alone. iPayables offers support as you transition from paper to online invoice payment processing. It may not happen overnight, but once the change is made, you will be amazed at the difference seen in your department. Time will be spent more efficiently, costs will go down, and you won’t have to worry about invoices getting lost or misplaced.
In addition, you and the vendors will be able to see the progress of the invoice, as well as set-up dynamic discounting, or early pay discounts. With these, and other features, your department will have better relationships with vendors, allowing your business to continue growing and progressing in the direction you want to see.