We can help your AP department with a mix of conversion services and software solutions. Our service bureau can handle all of your scanning needs, whether you need to scan a back file of invoices or scan and index new invoices as they come in. We offer digital mail room services where we setup a mailbox and email address for your incoming invoices.

ApplicationXtender is used by AP departments across the globe to manage financial information and has been integrated with all of the leading ERP systems like SAP, Workday, JD Edwards and many more.

Streamlining Accounts Payable Automation with ApplicationXtender

By leveraging ApplicationXtender, AP departments can seamlessly integrate with existing systems to improve invoice processing performance:

  • Reduce errors by automating invoice capture

  • Speed up processing time by digitizing the approval process

  • Ensure compliance via audit trails and retention management


Learn how to Modernize your AP processes With This Free Ebook 

In this eBook, we’ll look at how ApplicationXtender can help Accounts Payable: 

  • Reduce costs by eliminating paper handling and manual processing of invoices

  • Avoid late payments and missed discounts

  • Improve your compliance with policies and regulations

  • Simplify audits

  • Get better control over your cash flow

  • Enhance vendor relations