Increase efficiency in invoice processing with AP Automation
EFF AP automation is a modern cloud-based solution that streamlines and automates the entire accounts payable process – all invoices to payment – reducing costs, and getting the books closed on time, with full visibility of spend.
Give your business full control and visibility over the AP process
Managing multi-channel incoming invoices (PDF, e-invoices EDI) is often a complex and error-prone process, with risks, incorrect coding, duplicate invoices, approval delays, missed deadlines, fraud and incorrect payments due to manual checks.
Moreover, an overview of obligations and payment status is often missing, which increases financial risks. With EFF’s accounts payable (AP) Automation, you automate repetitive tasks, such as automatically matching invoices with purchase orders, so that discrepancies are resolved immediately. Real-time visibility ensures efficient, secure and error-free invoice processing, saving you time and ensuring payments are always made on time.
An AP process that really works
With EFF AP, your accounts payable process runs smoothly from receipt of invoice through to payment. Our unique predictive capture and coding technology puts an end to manually keying in invoice information.
Be faster and smarter with EFF AI-powered solutions
Unlike humans, AI never gets tired. Features like our partners Medius Smartflow helps finance get through their workload faster and more efficiently. Medius Copilot guides approvers to understand and process their invoices with the information they need. And Medius Supplier Conversations lets AI answer those persistent vendor inquiries. That all means more time back to your day and huge operational savings for your business.
