AP Invoice and Pay
Accounts Payable Automation
Dollar Bank AP Invoice and Pay is an end-to-end invoicing and payment solution designed to help streamline and automate the Accounts Payable (AP) process, all while utilizing your current accounting system or ERP. With it, you can optimize your AP operation, reduce invoice processing costs, eliminate paper-based tasks, lower invoice and payment processing times and improve supplier relationships.
AP Invoice and Pay delivers the right technology and partners to help gain efficiencies in the day-to-day processes for your business with our suite of robust solutions.
Our digital platform integrates with over 240 accounting systems and is complimented by a dedicated team of specialists to help get you up and running.
Streamline Your Invoice Process
- Automated invoice data extraction software
- Capture data from headers and line-item levels for accurate data entry
- Customizable approval workflows
- Real-time visibility into invoice status
- Powerful reporting and analytics
Reduce invoice processing costs and eliminate manual tasks while maintaining control thanks to our digital platform.
Save paper with the ability to receive, track and approve invoices digitally. In addition, our digital platform can help increase accuracy while reducing the risk of fraud.
Design company-specific workflows based on user roles and access privileges that in-turn route electronically for approval.
Access reports anytime, anywhere that allow you to track invoices and several other data elements. Reports can be filtered by specific details and exported into spreadsheets for further analysis.
Automate Payments
- Paperless bill payments
- Customizable workflows
- Access to a network of more than 1.2 million suppliers
- Real-time payment visibility
- Powerful reporting and analytics
Execute all business payments through a centralized paperless process with increased visibility.
Minimize the cost and time associated with manual payments by eliminating check printing, envelopes, postage and the time spent following up on uncashed checks.
Convert supplier payments from paper to electronic which benefits both you and fosters better vendor relationships.
AP Invoice and Pay comes with powerful reporting and analytics along with a best-in-class support team who is there to help you throughout your journey. Let us help automate your AP process and maximize efficiency, visibility and security for your business.
Contact our treasury management experts today at 1-855-282-3888 or use the form.