Data Sheet: SpringCM Accounts Payable

Reducing accounts payable processing time is difficult when you're inundated with challenges like:

• Overbilling and double-billing by vendors
• Disputes and discrepancies that limit your productivity
• Lengthy processing times for invoices
• Cumbersome invoice-approval cycles that result in late fees and penalties
• Too many non-P.O.-based invoices that make it harder to achieve processing accuracy
• Financial penalties like missing prompt-payment discounts
• Manually looking for documents and entering recurring data

SpringCM's AP Invoice Processing Solution tackles these challenges with a simple, affordable, on-demand service. This means there is never any hardware to maintain, software to install or upgrade fees to pay. And you get up and running in days, not months. Use the SpringCM Invoice Processing Solution to streamline the entire process — from invoice capture through P.O. matching, approval routing, voucher update, exception handling and remittance.