Automated AP

Your ProcessAutomated

Our end-to-end solution fully automates your accounts payable workflow, 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 automated accounts payable 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 email 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