Accounts Payable and Invoice Processing

Accounts Payable and Invoice Processing

Accounts Payable Automation and Invoice Processing

Transform your accounts payable department with optimised invoice processing,
to reduce cycle times, costs, and improve data visibility

contact call03300972848

Could accounts payable automation reduce your invoice processing costs?

If you're looking to gain tighter controls over your accounts payable and invoice processing activities by updating your process from paper-based and manually intensive, to a fully automated digital solution, then Restore Digital can help. We understand that your finance teams are busy answering calls, responding to internal data requests, and manually keying invoice information, meaning they have no time to step back and look at the bigger picture.

Streamline accounts payable with our automated invoice processing solution

Our innovative accounts payable automation and invoice processing solution streamlines multiple tasks, including invoice scanning, matching, validation, and approval. We provide customers with the ability to upgrade their processes into a fully tailored automated system driven by business rules. This results in lower processing costs, improved controls, higher service levels and higher business intelligence.

These services have been developed by Restore based on our extensive process experience and deep understanding of customers' needs across multiple industries. The integration of technology provides customers with accounts payable automation services which are quick to implement, dependable, flexible and cost efficient.

Accounts Payable Automation benefits:

An accounts payable automation specialist scanning a barcode on an invoice

  • Improved visibility
    and control

    Supplier information at your fingertips, 24 hours a day, 7 days a week

  • Eligibility for early
    payment discounts

    Shorten invoice cycle times to take advantage of supplier discount

  • Reduction of manual
    data entry

    Intelligent template-free capture technology reduces manual input

  • Workflow integration

    Solutions that integrate with other business systems and provide a user-friendly interface

Managed Document Solutions

Our bespoke cloud based electronic data management system, Restore eView, offers a business process management tool including a full audit trail alongside tracking and reporting functionalities. This enables you and your business to manage your documentation with maximum efficiency and limited fuss. Discover the benefits of our eView platform solution.

Discover the benefits of our eView platform solution

How Enfield Council transformed their payment terms from 40% to 80%

Enfield Council in partnership with Restore implemented an OCR scanning solution to reduce the number of invoices that it physically handled. Previously, the management of invoices had been handled at department level.

Since adopting the centralised invoice processing strategy, supported by a high-end capture and conversion process, the council now has complete transparency across their entire accounts payable area whilst also providing visibility to all stakeholders across the organisation.

Find out more

An accounts payable automation specialist checking documents

  • eBook


    Reaping the benefits from Accounts Payable


  • Video


    Why Countrywide choose Restore as it's Digital partner


  • Blog


    Why digitisation delivers game changing solutions


  • Resource Hub

    Resource Hub

    For more information on what we can do, visit our resource hub


Our Credentials