Accounts Payable is one of your organization's core accounting functions, but it may also be one of your biggest headaches.

Do You Have Any of These AP Headaches?

Manual data entry, cumbersome PO matching, and tedious approvals can drive up your processing costs, not to mention overwhelming and overworking your staff.

If that's not bad enough, failure to pay invoices on time means missed discounts and late fees, and consistent failure can affect your credit rating and drive up borrowing costs. Poor tracking of invoice history and approvals complicates audits and opens the door to fraud, duplicate payments, contract leakage, and other compliance risks. And inefficiencies in AP processing make it difficult to manage your cash and maintain good vendor relations.

If you're a mortgage originator or servicer, what if you could achieve the following?

• Increase productivity by 65%
• Cut quality control costs by 55%
• Decrease time to fulfill customer or CFPB servicing file audit requests by 70%
• Create a competitive advantage in both mortgage turnaround time and customer service

You can. Here's how.