Accounts payable or account payable is the total amount owed by a company to its suppliers/vendors for goods/services purchased on credit.
Our accounts payable outsourcing solutions employ a combination of automation and your own dedicated technical team to provide fast and accurate accounts payable processing. With our data capture, invoice audit and approval automation, you can drastically reduce your bill-to-payment cycle time and increase efficiency in your accounts payable process.
You can further reduce your accounts payable processing costs with the ARDEM Invoice Manager that reduces your average processing costs by almost 30%. So, what are you waiting for? Avail our accounts payable outsourcing solutions today!
Have you already invested in your own internal ERP and automation tools? Perfect! Our AP Outsourcing solutions allow us to plug right into your current systems and start processing immediately—no extra development required!« Back to Glossary Index