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Accounts payable solution for business operation showing hand with credit card hovering above keyboard


Achilles Consulting works with independent partners to deliver operational, financial and tax benefits. Where there is a fit with your business strategy, we will connect you directly with our solution partner.

Business Challenge  |  Accounts Payable

Manual payments with multiple suppliers creates fraud risk and adds to labor cost

SOLUTION - Automate invoice‑to‑pay workflows to mitigate fraud risk, accelerate supplier payments and turn accounts payable into a cost‑saving, rebate‑generating function.

Invoice‑to‑Pay Automation

Eliminate manual entries, reduce duplicate payments, and accelerate supplier payment cycles through a single platform for approval, posting, and payment of invoices with 99.5% data capture accuracy.

Security & Fraud Prevention

Built‑in fraud controls, bank account verification, segregation of duties and secure digital workflows coupled with advanced data encryption to secure electronic payments.

ROI Opportunity

Virtual card rebates and early‑pay discount opportunities turn A/P into a profit driver. Real‑time visibility into cash flow and spending improves financial control.

Industry Specific Solutions

Tailored invoice‑to‑pay solutions for media, advertising, property management, hospitality, golf courses, country clubs and more. .


solution snapshot

Accounts Payable Value Opportunity

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Use a turnkey invoice automation engine with 99.95% data accuracy

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Invoice‑to‑pay automation

Accelerate cycle times and improve visibility freeing your A/P team to focus on strategic work.

Secure payment controls

Analyze invoice and supplier data to flag anomalies and detect fraud in real time.

Cash-flow optimization

Earn cash‑back revenue on qualifying virtual card payments to your suppliers.

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Generate supplier rebate revenue
and mitigate fraud risk


Eliminate manual processing to create exponential time savings and boost staff morale. Benefits go far beyond time savings after implementation.

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Accounts Payable

Key points to consider


FAQ category

Our solution partner does. A core feature of the service is a dedicated vendor enrollment team that manages your vendor database.