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Join the Industry leaders in automating your Accounts Payable process with GEM/AP

The accounts payable processing, as well as managing the accompanying paper files and other types of content across an enterprise, can often be costly, cumbersome and prone to human errors.

GEM/AP™ is a packaged solution that starts with highly intelligent document capture, leverages best practices in automated AP processing, and is built to utilize your existing applications and platforms.

Leading companies with highly automated processes spend up to 90% less on AP processing than those with no automation.

GEM/AP™ provides an end-to-end solution for automating and shortening the vendor invoice processing and easing access to the underlying documents. It is built using an industry-leading solution template on top of our proven platform-independent GEM/Frame™ application framework, and is coupled with an optional integrated capture solution.

GEM/AP™ ensures that all content is captured, usable and available for access. Our web-based workflow application then automatically routes vendor invoices and supporting documents for review, matching, approval and payment processing to different roles in your organization following your unique business rules.

GEM/AP™ can leverage your existing Enterprise Content Management (ECM) systems as well as your financial or ERP systems to provide a comprehensive accounts payable solution.

Realize the GEM/AP™ Benefits

  • Automate your critical business processes to drive efficiency
  • Improve speed and accuracy of AP processing
  • Reduce cost per transaction
  • Share information throughout your organization to internal and external resources
  • Take advantage of vendor discounts and improve vendor relations
  • Ensure data integrity and eliminate data entry redundancy
  • Enable an auditable process to ensure compliance, consistency and accountability

The automated management of invoices can significantly impact vendor relations and corporate profitability.

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