With AP automation software or accounts payable software, you can digitize invoices and automatically match to purchase orders, thereby minimizing the need for manual checks or interventions. Invoice automation and AP approval workflows can also be streamlined, ensuring prompt payments and reducing the likelihood of late fees or penalties. With real-time visibility into outstanding invoices, finance teams can more effectively manage cash flow and make better decisions concerning working capital. There are various steps in the source to pay workflow that can be further automated.