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Accounts Payable.

Archive Systems, a provider of document process outsourcing (DPO) services, has released ASPEN for Accounts Payable, a newly packaged service for accounts payable invoice processing. ASPEN for Accounts Payable converts the paper-intensive processes associated with invoice review and approval into a Zero-Touch, paperless electronic process.

"With ASPEN for Accounts Payable, we're taking on the most labor-intensive elements of invoice processing," said Rick Kushel, President and CEO of Fairfield, N.J.-based Archive Systems, in an announcement. "We receive paper-based invoices directly from our clients' vendors, eliminating the need for people in the review and approval process to ever touch an invoice again."

As a comprehensive, services-based solution, ASPEN for Accounts Payable handles every aspect of an organization's invoice processing. It integrates into A/P processes from the beginning with invoice receipt and includes high-volume document scanning and data entry, web-based image hosting, workflow management services and reporting. A/P professionals can view invoices throughout the review, approval and payment process through secure, online access.

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Title Annotation:archive systems
Publication:Financial Executive
Article Type:Brief Article
Geographic Code:1USA
Date:Jan 1, 2006
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