Streamlining and reducing Accounts Payable processing time is a crucial step in reducing one of the most paper-intensive processes within an organization. With regulatory compliance pressures, accounts payable departments seek innovative methods to improve overall efficiencies, while reducing costs, and doing more with fewer resources.

As an accredited Accounts Payable Solution Provider (APSP), DTI has a comprehensive understanding of the accounts payable process as well as knowledge of related strategies and tools that can be used to help enhance AP operations.

DTI allows you to quickly apply content management technology to your accounts payable processes to gain control and add workflow automation for cost savings, quality management and scalability.

 

Did you know?

• $12.62 – The average cost to process a single invoice. Some organizations can reach over $40! (Aberdeen Group, March 2008)...Click here for more information.

• $1.62 - The cost to process an invoice using automation technologies

• AP no longer a cost center – AP now has the opportunity to be a value center for the organization with better cash management, vendor management, and financial reporting.

• Implementing imaging and workflow can improve corporate visibility – Get accurate information on month end accruals, average processing time, and captured discounts.  

 

Here are some of our AP value propositions:

• DTI provides solutions that automate the invoice approval process and deliver very short ROI by significantly reducing labor cost associated with invoice process cycle times.
• DTI provides automated solutions that drive the cost out of managing accounts payable documents and allows you to handle more volumes with fewer resources.
• We provide solutions that remove geographical barriers by securely providing access to any document instantly anywhere. This significantly reduces the labor and cost associated shipping, sharing, and retrieving invoice documents for invoice approvals. 
• Our solutions reduces the cycle times required to approve invoices that should be paid which consistently provides the time you need to never miss a quick pay discount again.
• Our solutions provide the control you need to eliminate paying problem and duplicate invoices. Within our solution we can easily identify these invoices and route them directly to the right user for visibility and quick resolution. 

 

For more information and to schedule an assessment of your AP process, please contact one of our Accounts Payable Solution Consultants.