Accounts Payable Automation with KwikPayables

Most companies manually enter invoice data into their accounting or ERP system. And nearly 70% of invoices are either stored in paper format or scanned from paper for storage and retrieval. This makes it difficult to find and share invoices and supporting documents when you need them internally or for audits.

If you can relate to this scenario, it’s time to reduce the costs, errors, bottlenecks and inefficiencies associated with manual invoice data entry.

The cost of these manual processes can be as much as $23 per invoice. It is time to reduce the costs, errors, bottlenecks and inefficiencies associated with manual invoice data entry and automate your accounts payable process with KwikPayables.

KwikPayables automates your invoice workflow, from document capture, indexing and approval routing – all with integration in Dynamics ERP systems.

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Take the Hassle out of Expense Management with KwikExpense

Are you among the 69% of organizations that submit paper receipts and manual expense reports? In addition to the lost time while mailing them to the accounting department, this creates reimbursement delays, unhappy employees and contractors, and lost expenses.

The cost of handling expense reports on paper with manual routing is $26 per expense report. And your team can submit receipts here’s a better way and it matches the way you do business – on the go. Simply capture a picture of your receipts on your smartphone and you’re on the way to getting paid faster.

Automate expense management and expense report processing with KwikExpense for reimbursable expenses as well as corporate credit card reconciliation.

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