Finance Automation
Streamline accounts payable and receivables with finance automation that delivers real-time visibility and control over cashflow.
Automate accounts payable, accounts receivable and cash management for growth
As organisations expand, the volume and complexity of financial transactions may increase—potentially introducing greater challenges in managing customers, suppliers, and vendors while maintaining optimal cash flow and compliance.
According to Gartner’s 2025 Finance Executive Priorities Survey, enterprise growth is identified by the surveyed CEOs as one of the key business priorities for finance in 2025. Businesses therefore will be looking to prepare to scale efficiently.
At FUJIFILM Business Innovation Australia, we can help transform finance functions by leveraging automation powered by AI and machine learning. By simplifying workflows, reducing manual handling, and accelerating processing, our solutions can help free up your team to focus on higher-value tasks, while reducing errors and maintaining audit trails in regulated environments.
Our tailored approach aims to equip your business with 360-degree visibility over core accounting processes, helping you scale with confidence and clarity.

Scale your business with the right approach to finance automation

With experience helping over 250 businesses, our consultants bring deep expertise in transforming finance operations. We strive to bring consistency and visibility to cash management, enabling rapid payment processing and improved compliance.
We start by assessing your current processes, technology, and business needs. From there, we work with you to develop a custom roadmap with targeted opportunities for automation. Using industry-leading software that integrates with enterprise resource planning (ERP) systems and other business applications, we design and implement solutions that drive efficiency and scalability for your business.
Consulting that powers progress
Our consulting services aim to elevate your organisation through innovative, forward-thinking IT strategies. Discover our consultative approach to process automation.
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How it works
Our Accounts Payable (AP) and Accounts Receivable (AR) automation solutions are designed to digitise and optimise your financial workflows from start to finish. Invoices can be automatically captured, matched to purchase orders, and routed for approvals. Payments can be tracked and reconciled in real-time, providing better visibility and control over cash flow. Integration with ERP systems and business applications can also help deliver a smooth implementation and consistent results.
Achieving better outcomes through automation

Stronger customer and partner relationships
Delivering fast, accurate invoices can help strengthen trust and satisfaction with both customers and business partners. By automating processes, your team can refocus on maintaining positive relationships and providing exceptional service.

360° view of customer activity
Manage customer information through a comprehensive dashboard that helps track every interaction, order status, and payment. For a unified view, you may look to integrate with existing applications like SAP, Sage, and more.

Reduced paper reliance
Digitise document processing and storage to minimise reliance on paper, cut printing costs, and minimise the risk of misplaced files. Free up space while enhancing operational efficiency.

Smarter resource allocation
Look to improve the accuracy and volume of invoices processed, while reducing the time it takes. Reinvest saved resources into strategic initiatives that drive growth.

Improved staff satisfaction
Relieve employees from repetitive, mundane tasks and empower them to focus on value-added work. Enhanced workflows help create a more rewarding and productive workplace environment.

Complete access, visibility, and control
Digital capture and tracking assist with simplifying error resolution, while real-time reporting seeks to provide you with actionable insights for proactive financial management.
Discover smarter, faster accounts receivable (AR)
Get paid faster with AR automation designed to lower DSO (days sales outstanding) and enable better forecasting, with visibility and control of cash flow and liabilities through a dashboard.
From remittance capture to invoice reconciliation in your ERP to managing customer credit risk, support your AR department with AI-powered data capture, touchless invoice processing, and digital workflow capabilities.


Uncover a better way to manage accounts payable (AP)
Empower your AP department with AI-driven data capture, touchless invoice processing, and electronic workflow capabilities.
Automate the entire AP process from start to finish and minimise manual labour associated with receipting invoices, verifying vendors, reviewing invoices, approving invoices and paying invoices.


Future-proof your finance processes
Streamline your finance systems with customised automation solutions designed to meet your evolving business needs. Get in touch with our expert team to find out more.
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