certify.com | +1 888 925 0510 High-growth consulting firm automates AP operations As a rapidly growing staffing firm, ALKU needed to keep pace with an increasing volume of invoices. Their accounts payable (AP) process was outdated and relied heavily on time-consuming, manual data entry and paper-based approvals. Although ALKU processed more than 4,000 invoices annually, there was a need for invoice status visibility as AP often had to track down missing information and lost invoices. Additionally, without digital payment capabilities, physical invoices had to be sent to the office for approval which often resulted in payment delays. Following a successful implementation of Certify Expense, ALKU understood the value of automation and realized Certify AP would be the next

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