Achieve AP Automation Success with SharePoint®
Curious how our customers have been able to:
  • Reduce a costly, 6-day invoice processing cycle to a single day
  • Significantly increase invoice volumes without adding new headcount
  • Eliminate lost or duplicate invoices
  • Accelerate month- and quarter-end closing times while improving compliance controls
In this 4-minute video, we’ll share how Transform AP can extend your existing ERP and SharePoint investments to:
Overcome the challenges of paper and reduce manual data entry with intelligent OCR capture
Automate matching of PO-based invoices to increase AP processing efficiencies and reduce errors
Code, verify and approve non-PO based invoices with configurable workflows
Integrate with your existing ERP system for real-time, validated data exchange
Store and retrieve AP-related documents such as check images, purchase orders, email attachments and more
“With less manual effort and automated integration into our ERP system, Transform AP helps individuals do their jobs more effectively.”

Darrin Jameson
Director of Transactional Accounting, Nelnet, Inc.