Automate your accounts payable process with CommerceVantage® Invoice Capture & Workflow Approval. This single, end-to-end accounts payable automation solution creates efficiencies throughout the invoice lifecycle, by automating invoice receipt and approval.
Commerce Bank's Invoice Processing Center converts all supplier invoices to a uniform electronic format. Supplier invoices can be submitted via email, fax, electronic data file, or sent to a dedicated P.O. Box. Once invoices are submitted, key data will be extracted and transmitted for workflow approval processing.
Automate your company's invoice workflow and approval process by centralizing invoices in the Invoice Decision Engine. This expedited approval process reduces manual, error-prone steps and creates timely and accurate cash forecasting. Maximize staff productivity with automatic approvals, based on business rules, and pre-set GL coding.
Create an automated payment strategy that optimizes all supplier payment types (card, ACH, check and wire), while providing an opportunity to earn monthly revenue share. The Payment Hub manages all supplier assigned payment types, maintains supplier information and facilitates payments.
Discover what CommerceVantage® can do for your business. Schedule a Demo