Helping the City of Euclid modernize and better secure their AP office while providing a better vendor experience.
Customer
Population
48,928
SSI Modules Implemented
VIP Accounts Payable Automation
City of Euclid's Story
The Challenge
The City’s check runs were taking weeks to approve and process taking time away from other important AP-related tasks. Vendors had also expressed some concerns about the length of time it was taking to receive payment.
The Results
A simplified and more secure process integrated with their VIP General Ledger. Check processing went from weeks to process to an hour with the added flexibility to process checks whenever we want. Vendors calls and payment turnaround time has decreased by 87%.
What is AP Automation?
A procure-to-pay (P2P) tool to better protect against fraud, reduce manual processes and modernize your vendor payment process.
Is AP Automation right for me?
It begins with a review of your vendor file. You'd be surprised how many vendors are already enrolled.
Want to learn more about AP Automation?
Not ready to speak with someone yet? Dive deeper into the details at your own pace.
“Our AP process before was so slow and cumbersome. Today it is much faster, more simplified, and more secure. It has saved us time on every step, from invoice processing all the way to bank reconciliation. We are not going back to the old way!”
Sheila Chiofolo
Asst. Finance Director
Ready to start a conversation?
If you would like to find out more about how you can achieve this kind of success in your organization, fill in the information. We would be happy to answer any questions that you have.
