Invoice and Accounts Payable Automation with Filebound

Looking for a better way to process your AP invoices?

Eliminate the hassle with Filebound AP !

Route paper and electronic invoices using standard  workflows Рand 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.