Processing large volumes of invoices with manual, inconsistent processes can be difficult for Accounts Payable teams. It can be even more difficult if the organization uses multiple, disparate ERP systems.
Alevate Accounts Payable is an agile, flexible and secure solution that enables organizations to use the same invoice process across multiple ERP systems so you can increase the speed, accuracy and transparency of invoice processing – globally.
Benefits of processing invoices in this cloud-based solution include:
- 100% Digitized Invoice Process
- 90% Faster Invoice Approvals
- +80% Automated Invoice Posting
- Respond to supplier or auditor queries in minutes
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