Manual invoice processing relies on staff to apply the correct general ledger codes to supplier invoices. This often times leads to inacuracies as it is often times difficult for employees to understand the Chart of Accounts. THe Vision360 AP Automation system is smart enough to correctly apply the GL Coding to supplier invoices and get the coding right, without the back and forth caused by manual invoice processing. 

Manually matching purchase order backed invoices can be a very tedious and time consuming effort, especially while awaiting goods receipts in order to perform a 3-way match. Vision360's very powerful purchase order matching engine not only performs the 3-way match effortlessly, the automation engine can also handle the complexities of taxes, freights and variances.

Vision360's easy to use interface makes it simple for invoice reviewers and approvers to review invoices, add comments and approve. In addition, Vision360 offers a robust mobile app designed to allow teams to review and approve invoices while on the go. All while your AP Staff can easily manage the progress of invoices from their very own AP Management Dashboard. 

Vision360 ELIMNATES 100 percent of the data entry needed to process supplier invoices. This is accomplished by connecting the Vision360 accounts payable invoice process to your companies financial ERP system your AP team will save hours upon hours of time rather the time spent keying invoices all day long.