Automate Invoice Processing
Eliminate manual tasks like scanning invoices, coding, and chasing approvals. Use a highly configurable invoice automation solution and reduce processing time and costs.
Eliminate manual tasks like scanning invoices, coding, and chasing approvals. Use a highly configurable invoice automation solution and reduce processing time and costs.
Instead of cutting paper checks, pay suppliers with two highly secure electronic payment types, virtual card and Premium ACH. You and your suppliers maintain 100% visibility into every payment made.
Eliminate the need for browsing online catalogs and circulating paper purchase orders for approval. Conduct all transactions electronically to streamline purchasing, ensure compliance, and reduce costs.
Set up as many invoice approval workflows as you need. Base them on factors like GL category, department, specific vendor, etc.
Close month-end and year-end faster and more accurately with access to real-time invoice status, i.e., see which invoices are pending approval and which are submitted for payment. Also, identify bottlenecks fast.
Search invoices by date, vendor, amount, and GL code. View who approved invoices and when.
Get everyone online, give them access to the same data, and let them work wherever they want.
Every stakeholder can access orders, invoices, and payments online.
Free your AP team from answering supplier calls and emails.
Allow suppliers to submit invoices and check payments through an online portal. Keep them in the know at all times.
Run standard and self-service reports to analyze every aspect of your spending, down to the line item.
Plus, prepare bulk invoices and CAM reports in seconds.
The AP Automation for Real Estate solution adapts to you, not the other way around. Select the modules you need. Add on at any time.
Use this role-based AP Automation solution to control who can touch, view, and process invoices—as well as manage purchase orders, make purchases, and pay vendors.
Get multi-layered protection against fraud. Bottomline uses more than 300 data points to ensure vendors' authenticity and absence from blacklists before you make any virtual card or Premium ACH payments over our network.
Additionally, access comprehensive audit logs, maintain segregation of duties, and receive alerts about potentially suspicious activity.
Leverage multiple Bottomline solutions to work more efficiently and securely.
Nexus AP Automation solutions for real estate are now provided by Bottomline.