Streamline Accounts
Receivable and Payable
Imagine automating your AP, AR, expense management and financial reports for complete control, accuracy and compliance versus the usual, inefficient searching across emails, attachments and spreadsheets.
Automating
Accounts Payable
with precision
Reduce processing time and costs with minimal setup and easy integration with the tools you already use. Automate the entire lifecycle from invoice receipt to payment.
Increase vendor satisfaction with automated payments
Establish approval hierarchies, then activate payment approvals and disbursements with complete oversight.
Optimize
reporting, collections,
and follow-up
Ensure the right financial data enters the books with intelligent invoice processing and approvals. Design and deliver automated reminders and follow-ups for outstanding receivables.
Automate Finance Workflows
Finance department employees handle countless tasks daily, which can become overwhelming and lead to inefficiencies. By implementing automated finance processes, you can significantly ease their workload and enhance productivity.
Transition from traditional methods like spreadsheets, emails, attachments, uploads, and paper trails to a streamlined system of centralized, intelligent documents. Automated finance processes not only improve data accuracy by minimizing manual errors but also ensure better governance and compliance with sensitive information.
This modern approach allows your finance team to focus on more strategic activities, ultimately driving business growth. Embrace the power of automation to transform your financial operations, boost efficiency, and maintain high standards of data integrity. By doing so, you'll create a more resilient and responsive finance department capable of meeting the demands of today's fast-paced business environment. Don’t just keep up—get ahead with automated finance processes.
Expenditure Forecasts
Data Controlling
Accounts Receivable System
Annual Accounts Audit
Invoice Workflow
Investment Application
Cancellation Reminder
CAPEX Requests
Automate Invoice Approval Tracking
Level up your Accounts Payable (AP) process automation efforts with our award-winning platform. Get started with a free invoice approval workflow.
Reduce Processing Costs
Keep manual interventions at a minimum by letting automation handle repetitive tasks.
Eliminate Manual Errors
Boost processing accuracy with OCR scans, eliminating manual data entry and costly errors.
Greater Visibility & Compliance
A centralized AP platform for invoice management makes finding invoices quick and easy.
Automate Expense Reporting
Simplify expense approvals with free, automated tracking. Manage reports and approvals in one place on the go with real-time notifications.
Automated Expense Generation
Streamline your expense reporting with fully automated receipt scanning.
Seamless Approval Tracking
Experience a hassle-free approval process with built-in notifications and intuitive tracking.
Real-Time Reporting
Gain instant access to detailed, real-time reports on all submitted and approved expenses.
Save Time
Today, an hour or a minute can make all the difference. Finance departments are changing the way they work with ProcessMaker's workflow automation platform.
Document Generation
Implement document generation for consistently compliant digital documents. Customizable forms and contracts with pre-populated data reduce errors and keep business outcomes positive.
Automated Compliance
Keeping a complete audit trail doesn’t have to be time-consuming or manual. Replace paper documents with automated tasks that store digital documents without human intervention.
BanRegio Case Study
Learn how BanRegio, a $4 billion dollar publicly traded bank, transformed from manual, paper-based processes to an intelligently automated digital bank. Today, BanRegio drives the highest levels of operational efficiency by leveraging the ProcessMaker platform.
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