Automated Accounts Payable

Swiss Post Solutions’ Automated Accounts Payable (AAP) provides a number of methods for accepting inbound documents in electronic form - in most cases removing the need for supplier process change.

Once received a client specific process flow is created to control and streamline receipt, matching, approval, payment and exception management of all inbound invoices. Using our web-enabled service the need for any paper flow within an organisation is often completely removed.

Benefits include:

• Operational overhead is reduced through streamlined processes and automation
• Improved purchase ledger accuracy maximising automated cash postings and minimising unallocated cash
• Greater visibility of the allocation process, matches and exceptions
• Integrated with document management for historic and audit purposes

Contact Swiss Post Solutions today to learn how our AAP solutions can benefit your organisation.

•   Factsheet Print-to-onlineThe link will open in a new window; The PDF files on our portal are fully accessible. If you should nevertheless come across a PDF file that is not accessible, please notify our specialist unit by e-mail at: accessibility@post.ch. We are always grateful for corresponding tips.; This document is not barrier-free. Please contact our Customer Service on 0848 888 888. or send an e-mail: webmaster@post.ch (PDF, 2 MB)