Accounts Payable Outsourcing Solutions for Established Companies
Bulk uploaded directly to the ARDEM Invoice Manager/SFTP. Physical invoices are scanned and uploaded to the ARDEM Invoice Manager/SFTP. Invoices can be sent as email attachments which will be picked up by the ARDEM Invoice Manager. Vendors can send invoices directly to ARDEM through a centralized inbox.
Invoice processing comes with a considerable amount of challenges due to the variance between all of the different formats and vendors. By combining advance data capture technology and effort-based capture we increase accuracy, shorten cycle time, and reduce operating costs.
No large IT overhaul required. ARDEM’s experienced in today’s most used finance systems to easily lift and shift your AP process and free up your team.
See How Satisfied Our Clients Are
Let us handle the process from receipt to payments.
We are experts in many F&A systems
Invoice Processing made easier with OCR, automated approvals, customized reporting and more!
We integrate with your system for more visibility
Discover the True Cost of Processing Invoice Exceptions
Why You Need More than OCR for Effective Invoice Capture
Discover a Faster Way to Identify Suspects in Accounts Payable Processing