Certify AP easily shifts all of your accounts payable functions online, making remote work a breeze.
An employee requests goods or services with pre-determined, custom approval process.
A requisition is approved automatically and turned into a PO.
Sent for product fulfillment as soon as an approval takes place.
Line items are additionally matched and automatically approved or sent for exception approval if discrepancies appear.
Invoices are matched and routed for approval. Once approved, invoices are paid early via Emburse B2B Payments to take advantage of additional discounts.
|Time to process a single invoice||2.9 days||10.8 days|
|Invoice exception rate||10.1%||23.3%|
|Invoices processed "straight-through" (without human intervention)||65.3%||19.2%|
|Suppliers that submit invoices electronically||49.0%||16.0%|
|Invoices linked to a purchase order (PO)||79.2%|
Source: Ardent Partners, 2019