The value add for [our] client is extraordinary. What they want to see is how their invoices are coming in, how they're being timestamped, how quickly they're being processed through the approval matrix, and then how quickly they're getting sent off for payments. That is a selling point and allows us to provide data on how we manage the process flow of an invoice from beginning to end…when it gets paid and is reconciled within the ERP system with the bank…and it provides them peace of mind.
- Michael Bizub, Accounts Payable Manager, Exus Management Partners
Throughout a period of substantial expansion, a massive growth in vendors and invoices overwhelmed our organization and created significant manual work for our AP department. PaperTrl automated our entire AP process, from invoice submission to approvals to payment, for about 1,200 invoices per month from 650 vendors. The efficiencies saved us the equivalent of one FTE across various levels of staff, saving Tidewater over $100k annually.
- Jim Abbott, Vice President, Tidewater, Inc.
I love that all departments can share the responsibility of ensuring invoices get processed in a timely fashion. Everything is just more streamlined and efficient with PaperTrl and Accounts Payable can focus on what we do best—maintaining accurate books and paying bills on time
- Mary Young, Senior Bookkeeper, Borough of Lansdowne, PA
