Streamline Your Processes through Auxis’ Accounts Payable Automation Services

Schedule your AP Automation Consultation

Our end-to-end automation solutions for AP Departments provide the optimal combination of intelligent data capture, RPA, and workflow to deliver a best-in-class operation with 60%-80%+ of “touchless” AP invoice automation. We will build a customized, flexible solution for your organization leveraging industry best practices and our 25+ years of finance transformation experience.

Through a brief consultation, Auxis will be able to quickly assess the current state and “pain-points” of your Accounts Payable Operation and help you identify and quantify specific automation opportunities to maximize the productivity of your team and free them up for higher-value activities.

What we’ll cover in the consultation:

  • Understand your current AP operation and how you benchmark versus other industry peers
  • Identify key opportunities for AP invoice automation across the full process cycle and how to prioritize them:
    • Invoice receipt & indexing
    • Invoice processing
    • Payment proposal preparation
    • Vendor reconciliations
    • Vendor statement preparation & distribution
    • Vendor master maintenance
    • Purchase order processing
    • Month-end support activities
  • Key AP automation technologies in the market and which ones make more sense for your organization
    • RPA in accounts payable
    • Intelligent Data Capture/OCR
    • Workflow
    • Others
  • Real-world AP automation case studies and key lessons learned
  • Typical cost, business case and implementation timeline
  • How is Auxis different from other accounts payable automation companies
  • Answer any questions

24+ Years of Finance Transformation Experience

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