Streamline Your Processes through Auxis’ Accounts Payable Automation Services
Schedule your AP Automation Consultation
Our end-to-end Accounts Payable 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. Maximize the productivity of your team and free them up for higher-value activities with our Accounts Payable Automation services.
What we’ll cover in the consultation:
- Understand your current AP operation and how you benchmark versus other industry peers
- Identify key opportunities for invoice process 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
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