Watch the Video
Learn how FileBound
manages your invoices and automates your AP processes.
FileBound is the solution you need to improve your Accounts Payable processes. As we all know your back office operations aren't where you make your profits, but it's certainly where you can lose them. A FileBound solution directly impacts your cycle times, processing costs, and forecasting abilities.
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Did You Know?
FileBound provides the capabilities to solve your process automation needs. Learn more about these capabilities by exploring our Did-You-Know Video Series.
FileBound provides the complete solution you need to begin:
- Turning paper and emailed invoices into data
- Matching invoices to templates for data extraction
- Matching invoice data to POs
- Routing invoices for approval
- Passing invoice data into your accounting system
- Instantly retrieving invoices anytime, anywhere
Contact us now to see how FileBound can help you:
- Reduce cycle times
- Eliminate duplicate payments
- Increase awareness of incorrect invoices
- Develop scalability
- Reduce basic human error
- Increase predictability
