Finance Automation for your Accounts Payable, Accounts Receivable and Expense Management

Reduce costs. Reduce risk. Increase efficiency.
All through finance automation.

Business innovation is necessary to enable organisational development and growth. While the way we conduct business is changing, a lot of day-to-day processes – especially when it comes to your finance department – still rely on traditional paper-based processes.

By automating your various areas in your finance processes, such as your accounts payable and accounts receivable, you can streamline how you work and enjoy benefits that come from digitalisation.

Why automate your accounts payable and receivables process?

Automating your finance processes is more than simply optimising workflows. An integrated fit for purpose solution may help you gain very real business benefits, such as:

Download our Accounts Payable Booklet

Removing the paper risk

We understand many businesses may feel more comfortable using traditional paper processes for accounts receivable, accounts payable or vendor invoices. However, with paper comes risks and restraints – from compromising confidential data and limited reporting capabilities, to manual processing errors and delays. By reviewing your process from end-to-end and integrating automation, you uncover opportunities to:

• Improve your cash management with easier and more accurate reporting
• Reduce manual tasks, errors and the need for human intervention
• Create efficiencies through optimised workflows and existing system integration (such as with your business management system)
• Increase staff engagement and productivity
• Reduce invoice handling and processing costs
• Better store, manage, access and retrieve data
• Enhance your data security, through secure cloud document management
• Streamline how you process payments, approvals and vendors

Reviewing a process from the inside can be a challenge. That’s why FUJIFILM Business Innovation offers one-on-one time with an automation specialist.

Working alongside thousands of customers across Australia and with over 60 years’ experience, we’ve seen it all. We’ll guide you to the best solution and process to suit your accounts department. From invoice processing to accounts payable and receivables automation (AP & AR automation), we’ll find a solution that best meets your organisation’s needs.

What finance automation solution is best for you?

With many digital solutions and services out there, it can be hard to decide on the right one for your business and application and which process to start your automation journey with.

At FUJIFILM Business Innovation, we focus on finding an automation solution that answers your needs, not ours. By working together, we can determine which solution and accounts payable or accounts receivable software aligns with how you work, your objectives and goals.

Choosing the right solution for your business

Step 1:

We meet with you to review your current processes and automation needs, mapping out your current processes and workflows. We’ll also review your current systems, assessing integration opportunities to further enhance efficiencies and data management processes.

Step 2:

Working with you and your team, we’ll create a detailed process assessment and recommend a solution (and software) that best suits your needs and integration requirements.

Step 3:

We’ll manage the end-to-end process from scoping to implementation of your invoice processing or accounts payable automation solutions. You’ll also receive training and premium support from our experts along the way.

Who we work with

Our innovative approach focuses on making technology more useful and usable. That’s why we work with innovative partners to deliver agnostic solutions that work the way you need them to.

Need a demo? Chat to one of our experts

Extra information for your automation journey