The most straightforward way to increase purchase to pay process efficiency is to automate manual, paper based, and error prone processes. Basware EPP offers you the most advanced tools for purchase to pay automation. It integrates often siloed procurement and accounts payable processes into a manageable entity and provides full visibility and control over the end-to-end process.
The key best practices for providing automation efficiencies and preventing manual intervention include:
- Electronic interchange of business documents
- Leading-edge scan and capture
- Next generation business rule based matching
- Automatic validation and early detection of erroneous transactions and documents
- Powerful exception handling
- Automatic archiving