Power of PAYBOX®
Transform Your Corporate Accounts Payable Processing
Lack the budget or resources to transform your corporate accounts payable processing in 2016? Install PAYBOX® AP Automation at no cost and start saving right away!
A transformative end-to-end platform for accounts payable, PAYBOX® AP simplifies vendor registration and invoice submission in any format. Plus, invoice approval through PAYBOX® AP provides payment status and allows you to enhance vendor relationships to increase your working capital management.
When you choose PAYBOX® AP, the benefits are measurable:
- A single point of interaction for all things AP related, including self-registration and vendor information management
- Submit invoices via print mail, email or in any electronic form
- Receive real time notification of invoice status, receipt, approval and payment date
- Manage invoice adjustments without the hassle of multiple phone calls and emails
- Functions across multiple ERP systems and integrates with your existing workflow and business rules to drive efficiency
- Centralizes and automates your entire AP process while improving your vendor relationships
- Facilitates transitioning vendors to electronic submission at the speed of your customers
- Manages the cleanup of vendor master data, onboarding vendors and migrating from paper to e-invoicing
- Provides dynamic reporting and analytics dashboards
Working Capital Benefits:
- Zero-cost implementation – you and your vendors only pay for processed transactions
- Allows you to take advantage of available discounts dynamically
- Enables partial payments, so you get paid by your vendors more quickly
- Eliminates unnecessary cost drivers including hosting, ERP upgrades, dispute resolution and invoice re-keying and verification
Highly secure, scalable and compliant, PAYBOX® AP transforms accounts payable processes, achieving levels of organizational efficiency you never thought possible. AP automation is at your fingertips. Get started with PAYBOX® AP today.