Essential tools to help streamline your supplier invoice processing
Take the first step toward reducing Accounts Payable processing time and effort with our free tools and templates.
Eliminate late payment charges in minutes
Eliminate late payment charges in minutes
Canadian finance decision-makers believe accounts payable automation could save 40%* of the time currently spent on processing supplier invoices and cut the average payment cycle time in half. For a first step toward automation, use our free online template to quickly create or update your invoice policy. Our free invoice policy template includes:
The four essential sections to include in a standard policy
Sample wording you can customize or use as-is
Tips for creating a policy everyone will actually follow – no policing required
*Accounts Payable Automation in Canada: 2017 Research Report
Build a supplier invoice policy that’s unique to your business
Build a supplier invoice policy that’s unique to your business
Having an invoice policy that’s tailored to your business helps to minimize invoicing errors and ensure everyone is handling invoices as efficiently and consistently as possible. Use our online invoice policy builder tool to create an updated policy in minutes.
Calculate what manual invoice processing is costing you
Calculate what manual invoice processing is costing you
Our online Invoice ROI calculator can help you calculate how much time and money you could save each year by automating your accounts payable. Answer a few quick questions to receive your estimated annual ROI, plus gain access to our premium AP automation assets.
Take this 5-minute, 15-question online assessment to reveal the hidden risks in your current Accounts Payable processes, plus download solution sheets with tips and best practices specific to your AP process.
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