In this Cloud Wars Horizon Demo Day moment, excerpted from Acceleration Economy’s digital event, Jay Harden, Solutions Consultant, explains how BILL automates accounts payable workflows to ensure vendors are paid in a seamless way.
Highlights
00:11 — Typically, accounts payable (AP) workflows receive AP invoices from vendors. Clients will work to digitize the invoices and input them into an ERP system.
00:51 — This can make the payment process difficult, as clients are jumping to multiple bank websites, trying to track down automated clearing house (ACH) information, and paying the vendor.
01:05 — BILL is able to eliminate all of the hassle around AP workflows by offering clients a single solution that automates and eliminates data entry, ensuring the vendors are paid electronically via ACH, and connecting the vendor to a network.
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