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