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On Demand Accounting’s AP Workflow

Get a better understanding of the value that AP Workflow provides.

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AP Workflow is an automated process that reduces the manual work and risk involved with manually storing, sending, and tracking invoices during the approval process. As a feature within On Demand Accounting, AP Workflow includes AP Invoice Workflow Builder, which allows you to build out workflows so you know who is currently reviewing an invoice, who has reviewed it, etc.