OnBase in Accounting & Finance

Using OnBase AP departments process more documents in less time. By electronically capturing documents at the front end, you can access them right from your ERP system.  OnBase takes data from accounting software, indexes AP documents, performs three-way matches, speeds approvals and exceptions resolution. This helps avoid stalled invoices, late penalties and inaccurate accruals. Better discounts and terms, less risk and easier accounting audits.

Companies using OnBase with their accounts receivable software have a better handle on cash flow and a better debt-to-income ratio. OnBase integrates with your billing software to put AR documents at staff fingertips. They spend time on customers and account care, not looking for paper. And disputes resolve in seconds. Better accounts receivable management with OnBase includes electronic invoicing, auto matching and exceptions routing.

Month end close and financial reporting often takes every person in the accounting department to track down data, analyze it, make corrections and create reports.  Even with a strong ERP in place, most companies still turn to spreadsheets to help with close process. OnBase Accelerated Financial Reporting Management handles your unique close process from start to finish. It prioritizes and assigns each employee tasks and delivers real-time visibility into processes.