Fast, simple approvals and reconciliation

The accounts payable process has traditionally been bogged down by cumbersome manual tasks and paperwork. BMO Capital Markets streamlines your approvals and reconciliation using imaging technology and a single, online interface.

Our technology lets you take a "hands-off" approach to accounts payable. We collect your suppliers' paper and electronic invoices, and match them automatically to purchase order data from your ERP or accounting system. If no match is found, exception processing is easy.

The DirectLine^® service, our web-based treasury management gateway, gives you easy access to invoices and other documents, and confirms that expenses are allocated to the appropriate cost center.