Download this guide to discover how to manage accounts payable files and business processes with Laserfiche.
Examples of different folder structures to store AP documents
A description of various ways to automate AP processes such as invoice approval
An overview of various ways of capturing invoices and other documents into the repository
Instructions on how to use Smart Invoice Capture within a business process
Map out and automate tasks in your business processes with a code-free drag-and-drop designer to take an item from “initiated” to “complete.”
Speed up manual approvals and automatically route submitted form data into your CRM, ERP or legacy systems.
Easily build metadata templates to categorize documents, improve searchability and power your business processes.
Organize data enterprise-wide so the right people can access the right content, whether they’re in the office, working remotely or are a client accessing documents.
Better allocate resources by automating vendor onboarding, accounts receivable, contract management and more—no coding required.
Unlock valuable information with AI-capture tools that process high volumes of content, extract data and automatically organize files.
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