Ebook
Director Workflow: Accounts Payable
The Director® solution by Fiserv streamlines accounts payable (AP) processes by automating routine tasks, improving workflow efficiency, and ensuring compliance. It features tools for classifying expenses, allocating invoice totals, and monitoring check reconciliation, enhancing the overall payables process. Additionally, it integrates with other Director products for document management, capture, and mobile access. The platform helps speed up approvals, track invoices, and provide a real-time picture of the payables lifecycle. This customizable solution allows businesses to reduce maintenance costs and improve productivity with a low-code setup.