Cube AP : Data Capture + Verification + Quality Assurance + Transfer
Cube AP is the best solution for complete Accounts Payable. It helps you to increase Accounts Payable productivity, build strong supplier & customer relationships, provides faster processing and payment cycles, maximizes benefits of electronic invoices, optimizes cash flow and increases accuracy.
Benefits for you
Reduced costs and faster ROI
Increased Accounts Payable productivity
Faster processing and payment cycles
Focus on higher value activities
Benefits for your Managers
Optimised cash flow
Improved Supplier/Customer relationships
Enhanced IT system optimization
Benefits for your Suppliers
Fewer rejected invoices
Enhanced accounts reconciliation
Improved customer satisfaction
Order To Pay
Automating Invoice Process
Automatically routes the invoices for quick approval and automates checking of invoice against other documents, such as purchase orders.
Saving Time and Efforts
Reduces cycle times by over 60 per cent and facilitates the process of discount capture.
Reduces FTE (Full Time Employee) and processing cost.
Order To Cash
Ensures invoice data quality and removes the potential of data errors by removing the need for re-key data.
Quick and Easy Process
Reduces the delivery time of invoices from days to minutes and also enables the customers to automate the routing and settlement process.
Less loss of invoices
Cube AP reduces the threat of losing or missing invoices.