​Elire’s Strategic Advisory Services AP Process Redesign methodology empowers your organization to define requirements for the end-to-end invoice management process, including invoice intake, coding, workflow approval, voucher creation, reporting and dashboards. By leveraging AP Automation software, the Elire team can develop a standardized process across the organization, for exceptional efficiency gains, fast processing, and improved collaboration

Are you:

• Spending too much time entering data and not enough time analyzing it
• Lacking visibility in the end-to-end process from receiving to paying invoices
• Incurring late fees or missing out on early pay because you don’t process and/or approve invoices fast enough
• Operating with separate, unintegrated systems for imaging of invoices

Automation can help you achieve significant benefits:

• Improves Accuracy
  • Without Automation, 10% of invoices processed have errors
  • Each error costs on average $53.50 to rectify
  • With Automation, 37% less errors in invoices
• Provides Control and Transparency
  • Reduces manual steps and risk for fraudulent activity
  • Provides an end to end audit trail and enforces control policies
  • Improves fraud detection from business rules and artificial intelligence
• Resource Utilization
  • Invoice processing by 1 AP Resource per Year  goes from:
    • Before 10,000 invoices/year
    • After 27,700 Invoices/year