PayStream Invoice Workflow Automation Report

Too many organizations simply scan invoices and email them for approval and call that "automation."  In fact, the process is still missing important components like purchase order matching, multiple approval routings, and electronic payments.

This analyst report from PayStream Advisors dives into the details to see where and how organizations are realizing the most productivity gains and true ROI from invoice workflow automation and how that fits within their overall invoice management strategy.  PayStream refers to this AP nirvana as holistic invoice management automation.

This report outlines: 

  • Current market trends in AP automation, specifically for invoices;  
  • The benefits of deeper functionality and more robust workflows; 
  • What features to ask for if you're in the market for invoice automation;
  • An overview of vendors in this space for your shortlist.

The report also outlines key areas of functionality:

  1. how software can help input invoices electronically into a workflow, including einvoicing; 
  2. linking purchase orders to invoices and other receiving documents
  3. approval routing between different departments and cost centers
  4. payment and reconciliation
  5. reporting and analytics

It's easy to see how this invoice workflow automation can free AP resources to concentrate on more value-added projects and initiatives.

Download the report using the form to the right and see if the findings match up with your organization.  And when you're ready to learn more, we're here to help.

About Us

Chrome River Technologies, Inc. lets business flow for some of the world’s largest and most respected global organizations. Our highly-configurable cloud-based expense reporting and supplier invoice automation solutions deliver an elegant and intuitive user interface, which offer the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure, combined with a completely agile solution that supports today's changing business climate, and that the CFO, AP and travel managers, and business travelers will all love.

To find out why Chrome River is trusted by more than 1 million users at almost 600 organizations worldwide, contact us at +1 888 781 0088 or visit us at, or on Facebook, Twitter and LinkedIn.

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Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River Expense Pre-Approval process. Manager of Accounting Operations 2,000 Employees
It is taking us just one quarter of the time to manage the expense process as it used to. Accounting Expense Manager 500 Professionals
Chrome River takes all the guess work out, forces the user to be crystal clear on where they put their money and allows us to effortlessly reimburse them. Director of Finance 900 Employees