Accounts Payable

The Challenge

Manual AP processing requires cross-referencing and routing invoices across a large volume of suppliers, a variety of invoice formats, and decentralized systems - resulting in a slow and inefficient process.

The Solution

Simple Fractal's RPA bots can:

1. Parse supplier invoices.

2. Enter structured data into the ERP systems.

3. Cross-check invoice, purchase order, and receiving documentation.

4. Flag discrepancies for manual follow-up.

Impact on KPIs:

1. Grow employee satisfaction, productivity, and retention.

2. Minimize disbursement cycles.

3. Increase supplier satisfaction.

4. And much more…