You may automate invoice processing by utilizing invoice management software with rules and criteria. The first thing you should do if you receive a paper invoice is to digitize it. After that, you may start automating the invoice creation process and work your way up.
Moreover, an AP support automation solution evaluates and categorizes the invoice, assigns it to the appropriate procedure, and sends it to the relevant department leaders for approval. Invoices are subject to rules and alerts to optimize your accounts payable processes and eliminate human intervention.