The continued growth of remote work arrangements requires flexible procurement and payment solutions.

Today’s work-from-home environment has an emphasis on physical mail digitization and increased usage of mobile devices. Exela can help your mobile workforce maintain efficiency, reduce reliance on physical mail, and lower the cost of AP processing.

Learn More

The continued growth of remote work arrangements requires flexible procurement and payment solutions.

Today’s work-from-home environment has an emphasis on physical mail digitization and increased usage of mobile devices. Exela can help your mobile workforce maintain efficiency, reduce reliance on physical mail, and lower the cost of AP processing.

Learn More

AP Processing Doesn’t Have to be so Expensive

The average cost of processing a non-EDI invoice is $6.40,* but the growing work-from-home movement is poised to push that number even higher. 

With some basic information about your business’s AP workflow, Exela can calculate your cost, and help you find ways to reduce it.

Automated Invoices

AP Processing Doesn’t Have to be so Expensive

The average cost of processing a non-EDI invoice is $6.40,* but the growing work-from-home movement is poised to push that number even higher. 

With some basic information about your business’s AP workflow, Exela can calculate your cost, and help you find ways to reduce it.

Automated Invoices

CASE STUDY
Accounts Payable for Hospital Network

A large Virginia-based health system with five in-network hospitals and approximately $2.1 billion in net revenue was in need of an alternative to their highly complex procurement and payment system.

To streamline their AP workflow, Exela’s high-speed scanning platform with integrated data extraction technology was utilized for invoice digitization and data capture purposes. Data was then routed to Exela’s P2P platform, where the majority of the approval workflow was automated and the entire process dramatically simplified.

Click below to learn more about how we did it.

Download Case Study ›

CASE STUDY
Accounts Payable for Hospital Network

A large Virginia-based health system with five in-network hospitals and approximately $2.1 billion in net revenue was in need of an alternative to their highly complex procurement and payment system.

To streamline their AP workflow, Exela’s high-speed scanning platform with integrated data extraction technology was utilized for invoice digitization and data capture purposes. Data was then routed to Exela’s P2P platform, where the majority of the approval workflow was automated and the entire process dramatically simplified.

Click below to learn more about how we did it.

Download Case Study ›

Accounts Payable Automation

The Next Level of Accounts Payable Automation

Manual processing of AP documents can be riddled with inefficiencies, such as duplicate payments, high cost of processing non-EDI purchase orders and non-PO invoices, and a general lack of visibility into workflows.

Exela’s Procure-to-Pay platform digitizes and integrates paper PO’s and invoices and runs automated reconciliation and approval workflows to reduce duplicates, simplify approvals, and automate wherever possible to streamline AP processing.

The Next Level of Accounts Payable Automation

Manual processing of AP documents can be riddled with inefficiencies, such as duplicate payments, high cost of processing non-EDI purchase orders and non-PO invoices, and a general lack of visibility into workflows.

Exela’s Procure-to-Pay platform digitizes and integrates paper PO’s and invoices and runs automated reconciliation and approval workflows to reduce duplicates, simplify approvals, and automate wherever possible to streamline AP processing.

Accounts Payable Automation

No Changes for Your Suppliers

Avoid capital investment and supplier network disruption by overlaying Exela’s P2P solution on top of your existing AP workflow. 

We let you avoid a costly rip-and-replace implementation. Take advantage of digitization, data capture and enrichment, and automated PO matching and approval workflows, without a major system overhaul.

Smart Retail Solution

No Changes for Your Suppliers

Avoid capital investment and supplier network disruption by overlaying Exela’s P2P solution on top of your existing AP workflow. 

We let you avoid a costly rip-and-replace implementation. Take advantage of digitization, data capture and enrichment, and automated PO matching and approval workflows, without a major system overhaul.

Smart Retail Solution

eProcurement and Supplier Self-Service

Exela’s P2P platform provides a self-service module for procurement, invoice processing, and payment status in order to reduce supplier support costs.

Invoices can be submitted via web upload or direct data entry for easy access, and the platform also facilitates exception resolution, credit memos, and buyer/supplier communications.

eProcurement and Supplier Self-Service

Exela’s P2P platform provides a self-service module for procurement, invoice processing, and payment status in order to reduce supplier support costs.

Invoices can be submitted via web upload or direct data entry for easy access, and the platform also facilitates exception resolution, credit memos, and buyer/supplier communications.

Contact Us

Automate Your P2P Workflow

From procurement to payment, Exela can help you optimize. Complete this form to get in touch with an Exela P2P specialist for more information.

Automate Your P2P Workflow

From procurement to payment, Exela can help you optimize. Complete this form to get in touch with an Exela P2P specialist for more information.

*Nate Goodman and Associates, IAPP presentation