Accelerate AP and AR processing

Enable more timely payments and lower collection costs.
  • Scan and capture information from multiple invoices at once
  • Automatically route invoices to multiple employees for review, approval and check processing
  • Audit activity throughout the A/P process to maximize productivity
  • Securely store invoices and related financial documentation for easy retrieval

Demonstrate regulatory compliance

Manage information access through a web-based administrative console.
  • Limit access by user, role, folder, document and/or data field.
  • Maintain round-the-clock visibility of who is accessing, printing or emailing financial records.
  • Grant contractors and others read-only access to content, minimizing the need for A/P staff to pull files and provide status updates.
  • Help ensure compliance with DoD 5015.2-certified records management tools.

Integrate with ERP systems

Facilitate information transfer between Laserfiche and existing accounting software.

Reduce Data Entry

Reduce data entry with automatic lookups for vendor or invoice numbers

Easy Access

Access documents stored in Laserfiche directly from accounting applications

Transfer files

Transfer files from network directories, fax servers and more

Automate Processes

Trigger invoicing review and approval from many popular back-office systems

eBook: 5 Steps to AP Automation

Get expert advice on the essential steps to follow when moving from a manual accounts payable process to an automated one.