Title:
Going Paperless in AP - Vendors
Content:
My company is currently looking to select an imaging and workflow vendor for Accounts Payable. Does anyone have any positive experiences with any specific vendors that you could tell me about? Thanks, Mike
Comment
Mike,
Over a year and half ago our organization invested in a relationship with AvidXchange for a paperless system. Invoices are submitted by the vendor via email in PDF format, sent through the appropriate workflows for approval and once approved batched over to our enterprise solution. Visit avidxchange.com for more information. Good luck in your search.