Proven Strategies to

AUTOMATE

ACCOUNTS PAYABLE

No matter what ERP system is in use, REQUORDIT will be able to guide your team on the right path to begin automating your invoice processing, exception handling, deduplication, approval routing, vendor follow-up, 3-way matching for PO invoices, and more!

We have worked with organizations for over two decades to automate their AP operations, generate efficiency through workflow automation, and increase corporate transparency.

Do you want to know how we did it?

We have worked with organizations for over two decades to automate their AP operations, generate efficiency through workflow automation, and increase corporate transparency.

Do you want to know how we did it?

Sign up for our free webinar!

AGENDA

1. Capture and Indexing

2. Validations and Exceptions

3. Invoice Coding Form with Cascading Data Sets

4. Dynamic Approval Routing

5. Seamless Integration with 2-Way Potential

6. Automate your AP Solution with 3-way match