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Automate your Accounts Payable processes in less than 90 days.

Sending copies of invoices around and between departments and your suppliers, creates familiar headaches, such as late payment, duplication, loss of early payment discounts and high processing cost per invoice.

To deliver an efficient and reliable AP process, you need a fully optimised and simple end-to-end process that integrates paper invoices, email approvals, and legacy green screen systems.

Ricoh can help you to streamline your AP processes, release significant savings and allow your finance team to focus on strategic initiatives to move the business forward while enhancing visibility and improving accuracy throughout the organisation.


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