Take Control of your Accounting Documents with Workflow Automation Solutions from The Priton Group

 

Control your accounts payable workflow and business process management costs with a customized software solution that delivers quantifiable results.

The Priton Group provides the affordable document management software solutions you need to meet the challenges of managing, controlling, and processing your accounts payable workflow documents. Quickly deploy customized software that’s seamless and secure.

 

 

Streamlined Accounts Payable Workflow

The primary mission of any accounts payable department is to pay vendors, service providers and employees based on the established rules of the organization and the agreed-upon payment terms. The challenge is to create payment when the transaction is complete, paperwork is in order and all of the rules have been satisfied. The Priton Group provides customized document management software solutions to streamline accounts payable workflow and meet these challenges head on.

 

The Priton Group utilizes document management software technology to facilitate accounts payable workflow, which results in cost savings and organizational scalability. We design end-to-end document management workflow automation solutions customized to timelines and needs.

 

For example, our solutions address the needs of document capture and scanning at the beginning of the document life cycle, eliminating cumbersome paper files early on. An automated workflow process is then established for approval, decision making and conflict resolution. The process is then configured based on rules, roles and deadlines specific to your business environment, creating a repeatable and automated workflow solution that reduces errors and processing time.

 

Documented Payment Matching with FileBound

FileBound provides a process for linking a single payment to multiple invoices. Check images and payment data are imported and automatically linked when required. Accounts payable automation tools will help in resolving vendor payment issues and will reduce the operational costs associated with payment history research.

 

Integrated Document Retrieval for Accounts Payable Workflow Documents

FileBound provides document management system tools that allow single click retrieval of accounts payable workflow documents within other core business process management applications. This seamless retrieval provides productivity gains, eliminates complex training, and extends the value of your existing document management software investments.

 

Need more information on workflow automation and scanning solutions? Contact sales@pritongroup.com or call 608-279-4088.

Take Control of your Accounting Documents with Workflow Automation Solutions from The Priton Group

 

Control your accounts payable workflow and business process management costs with a customized software solution that delivers quantifiable results.

The Priton Group provides the affordable document management software solutions you need to meet the challenges of managing, controlling, and processing your accounts payable workflow documents. Quickly deploy customized software that’s seamless and secure.

 

 

Streamlined Accounts Payable Workflow

The primary mission of any accounts payable department is to pay vendors, service providers and employees based on the established rules of the organization and the agreed-upon payment terms. The challenge is to create payment when the transaction is complete, paperwork is in order and all of the rules have been satisfied. The Priton Group provides customized document management software solutions to streamline accounts payable workflow and meet these challenges head on.

 

The Priton Group utilizes document management software technology to facilitate accounts payable workflow, which results in cost savings and organizational scalability. We design end-to-end document management workflow automation solutions customized to timelines and needs.

 

For example, our solutions address the needs of document capture and scanning at the beginning of the document life cycle, eliminating cumbersome paper files early on. An automated workflow process is then established for approval, decision making and conflict resolution. The process is then configured based on rules, roles and deadlines specific to your business environment, creating a repeatable and automated workflow solution that reduces errors and processing time.

 

Documented Payment Matching with FileBound

FileBound provides a process for linking a single payment to multiple invoices. Check images and payment data are imported and automatically linked when required. Accounts payable automation tools will help in resolving vendor payment issues and will reduce the operational costs associated with payment history research.

 

Integrated Document Retrieval for Accounts Payable Workflow Documents

FileBound provides document management system tools that allow single click retrieval of accounts payable workflow documents within other core business process management applications. This seamless retrieval provides productivity gains, eliminates complex training, and extends the value of your existing document management software investments.

 

Need more information on workflow automation and scanning solutions? Contact sales@pritongroup.com or call 608-279-4088.

 

Take Control of your Accounting Documents with Workflow Automation Solutions from The Priton Group

 

Control your accounts payable workflow and business process management costs with a customized software solution that delivers quantifiable results.

The Priton Group provides the affordable document management software solutions you need to meet the challenges of managing, controlling, and processing your accounts payable workflow documents. Quickly deploy customized software that’s seamless and secure.

 

 

Streamlined Accounts Payable Workflow

The primary mission of any accounts payable department is to pay vendors, service providers and employees based on the established rules of the organization and the agreed-upon payment terms. The challenge is to create payment when the transaction is complete, paperwork is in order and all of the rules have been satisfied. The Priton Group provides customized document management software solutions to streamline accounts payable workflow and meet these challenges head on.

 

The Priton Group utilizes document management software technology to facilitate accounts payable workflow, which results in cost savings and organizational scalability. We design end-to-end document management workflow automation solutions customized to timelines and needs.

 

For example, our solutions address the needs of document capture and scanning at the beginning of the document life cycle, eliminating cumbersome paper files early on. An automated workflow process is then established for approval, decision making and conflict resolution. The process is then configured based on rules, roles and deadlines specific to your business environment, creating a repeatable and automated workflow solution that reduces errors and processing time.

 

Documented Payment Matching with FileBound

FileBound provides a process for linking a single payment to multiple invoices. Check images and payment data are imported and automatically linked when required. Accounts payable automation tools will help in resolving vendor payment issues and will reduce the operational costs associated with payment history research.

 

Integrated Document Retrieval for Accounts Payable Workflow Documents

FileBound provides document management system tools that allow single click retrieval of accounts payable workflow documents within other core business process management applications. This seamless retrieval provides productivity gains, eliminates complex training, and extends the value of your existing document management software investments.

 

Need more information on workflow automation and scanning solutions? Contact sales@pritongroup.com or call 608-279-4088.

 

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