AP Automation Process Flow Videos

How the Electronic Invoicing & AP Automation Process Works

What does AP Automation look like? Watch the videos below as we map out the entire Electronic Invoicing process from vendor submission to archiving. In these videos, we explain in-depth each step and how it fits into the larger invoicing flow. These videos can be downloaded and shared as can the supplemental information provided below. Enjoy!


Process Flow Videos

Intro Video – Short Overview                                 Vendor Submission Options Video                       Workflow Approval Video

Supplemental Information – About us   Supplemental Information – E-Invoicing   Supplemental Information – AP Workflow

Automated Invoicing process - accounts payable manager solutions  Vendor Submission  Approval Workflow (for Process Flow) - electronic invoicing process

Dynamic Discounting Video                                   Archiving Video                                                        PO Matching Video

Supplemental Information – Early Pay    Supplemental Information – Archiving    Supplemental Information – PO Matching

Dynamic Discounting (for Process Flow) - accounts payable examples  Archiving (for Process Flow) - accounts payable automation process explained  PO Matching (for Process Flow)