Time to Automate your A/P Processes?

Simplify and Streamline Your AP Processes – from Invoice Submission, Supplier Inquiry, to Payment

Simplify and Streamline Your AP Processes from Invoice Submission to Payment

  • Free up valuable Resources by allowing authorized Suppliers to submit their invoices online
  • Save money through decreased issues resulting from manual Invoice management
  • Reduce call volume to your A/P Department
  • Communi-T-AP is easy to use and our team of experts will have you up and running quickly

Invite Suppliers to Register & Submit Invoices Online

Grant Self Service Access to Important Information

Improve Invoice Accuracy, Reduce Errors, Increase Automation

Our team of experts will have you up and running quickly with simplified processes across Accounts Payable

 Challenges

Suppliers submit Invoices that are incorrect or missing data

Manual Invoice entry issues

Manual issue resolution – back and forth between AP, the End User and the Supplier

Time consuming approval processes

Multiple calls/emails regarding invoice and payment status

Benefits

  • Supplier Self Service Portal to submit & inquire about their Invoices
  • Fast, streamlined entry with system checks and controls to eliminate errors
  • Process higher volume of transactions without additional headcount
  • Better Information Management – Access to Right Info at Right Time

 Company Benefits

  • Your own Company Branded A/P Supplier Portal
  • Increased Automation, Using Proven Time and Money Saving Processes
  • Reduced call volume to your A/P Department
  • Secure Tool for Supplier Self Registration & Validation
  • Managed Deployment and Integration of your AP processes
  • Ability to Leverage more Discounts and Manage Cash
  • Options to review/approve process invoices
  • Intuitive and easy Workflow tool to manage the Invoice resolution and approval processes
  • Easy Supplier Onboarding
  • Gain more Efficiency through reduction in Invoice Entry
  • Simplify Invoice Approvals and Account Coding

Suppliers Benefits

  • Supplier Self Service Portal to submit & inquire about their Invoices

    Fast, streamlined entry with system checks and controls to eliminate errors

    Process higher volume of transactions without additional headcount

    Better Information Management – Access to Right Info at Right Time