Looking for a better way to process your AP invoices?
Eliminate the hassle with Filebound AP !
Route paper and electronic invoices using standard workflows – and easily handle exceptions. Integrate your vendor master file. Post directly to your GL or ERP. Cash in on all vendor discounts. Reduce cycle time. Eliminate costly errors.
Invest just 4 minutes to discover Filebound AP’s ease of use and benefits by watching this video.
Then, complete your contact information and a BerkOne representative will help you start hassle free AP processing with Filebound.