Easy AP Integration with TASS

Accelerate accounts payable efficiencies for schools with invoice process automation into TASS

FileBound delivers document and workflow automation solutions that improve the operation of any organisation by connecting users with the information they need to work more efficiently and effectively.

TASS schools can use FileBound to automatically extract invoice data (significantly reducing data entry), route creditor invoices through a custom approval process and upload the approved invoice data directly into TASS via the TASS API*.

* School needs to have the correct TASS subscription.

Are you looking to integrate TASS into your automated workflows? If so...

Benefits

Whether part of a broad ranging information management initiative or a localised project-based one, FileBound helps school AP departments of all shapes and sizes redefine their AP process efficiency:

Remove bottlenecks

Streamlined processes ensure that invoices are paid on time and with less effort, eliminating the need to pass paper around, match invoices to POs or chase down approvals.

Easy access

Approvers can access invoices that are routed to them via their mobile device, allowing timely approvals from anywhere, whether at school, away travelling or working from home.

Increased visibility

Captured digital data exposes information about transaction volumes, financial liabilities and vendor interactions to identify areas for improvement and assist with decision making.

Improve service

Eliminate missing and duplicate invoices that lead to missed, late or over payments. The result: happier suppliers, happier team members and fewer service calls.

Reduce costs and delays

Invoices enter the FileBound solution quickly, are routed automatically, and are accessible from anywhere, reducing resource costs and eliminating the need to manage paper files.

Free up space

FileBound takes the paper out of your school, freeing up valuable physical space by storing documents electronically and reducing the costs of moving, filing, securing and storing paper.

CASE STUDY

Suncoast Christian College

Before implementing FileBound as part of their accounts payable solution, the Suncoast Christian College accounts team managed a time consuming, complex and resource-heavy process for paying invoices. Automating their document management, approval and payment processes saved them valuable time, money and resources. In fact, integrating FileBound with PCSchool saved the college an additional 7.5 hours a week, equating to 780 hours a year in wages totalling $27,300 per annum.

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