Keywords: Open Scan, procure to pay, purchase to pay, accounts payable, ADP, electronic invoicing, einvoicing

Latest enhancements in the procure-to-pay world

Anna Bowsher | News | 17 October 2012

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ADP Enhances electronic invoicing

Several enhancements have been made to ADP’s electronic invoice system, which include advanced coding capabilities and improved document routing and management designed to help streamline the accounts payable process for midsize to large businesses.

The latest release of ADP’s invoice automation system includes updates designed to boost the effectiveness of ADP Procure-to-Pay Solutions, which offers electronic invoicing options and a network of suppliers that support e-invoicing.

Open Scan announces enhancements to its automated accounts payable solution

It has been announced that Open Scan Technologies have released Open Scan Corporate A/P 2.0. This release showcases a revamped web-based user interface with simplified workflow and intuitive operational functionality.

Corporate A/P 2.0 enables a company’s Accounts Payable department to automate the processing of paper invoices. It streamlines the entire process, managing vendor invoices from data entry to exceptions resolutions to approval. It also provides for quick and easy invoice archival and lookup.