AP How it Works

Accounts Payable Automation

Your ProcessAutomated

Our end-to-end accounts payable automation solution streamlines your accounts payable workflow process, from invoice capture to approval to payment. With 24/7 access over the Internet, clear approval authority and improved reporting, Anybill offers you unsurpassed control. It all adds up to a smoother, faster payment process. And our staff is just a call or e-mail away.

Watch the video to see how our accounts payable automation solution can make your life easier.

Every Aspect of the Process is Covered

Invoice Entry: 3 Options

ANYBILL receives invoices by mail

  • We sort, scan and perform data entry

YOU upload scanned invoices

  • Anybill then performs the data entry, or;
  • You enter the data yourself for immediate approval and expedited payment

VENDOR  submits invoices directly to Anybill via e-mail or regular mail

Invoice Management

  • Validation and distribution to proper approval authorities
  • Those authorized can review, make inquiries, and adjust if needed
  • Invoice approval and payment authorization within the dashboard

AP Reporting

You have access to:

  • Top-level, searchable dashboards
  • Real time analytics
  • Overall spend monitoring for optimized cash management

Payment Processing

With several ways to pay, our automated accounts payable solution also tracks
and protects each transaction.

  • Bank integration
  • ACH management
  • Electronic payment via EFT
  • Check printing
  • Remittance
  • Fraud protection
  • Settlement

Ready to Learn More?

1-877-426-9245 Have a question about Anybill? Just ask. Call to speak with an Anybill expert.

SALES  1-877-426-9245  |  SUPPORT  1-866-957-2455