Form

Accounts Payable Grader
Thank you for taking the time to learn about Nimbello! We're proud of what we do and take it very seriously.

There's quite a bit that we want to learn about your business so we are well prepared to help you accomplish your goals with Nimbello.

The following form is intended to allow your team and our team to align on your current process and areas where you would like to improve through our automation.

Please feel free to review our Product Capability Documentation.

What is your Email Address?*

Company name

What is the name of your ERP / Accounting system? *

How many people do you have in your AP department doing invoice entry or error resolution? *

Invoice Volumes

How many invoices does your company process per year?*

PO Volume (%)*

NPO Volume (%)*

Email Invoice Volume (%)

Electronic Invoice Volume (%)

Paper Invoice Volume (%)

AP Process

How do you currently capture data from your invoices into your ERP?

How do you resolve issues with invoices that don’t match to the PO?

How do you currently approve Non-PO invoices?

Vendor Payments

What is your annual AP spend in USD?

What percentage of your payments are checks?

AP Overview

AP Challenges

Our invoices have price variances

Our invoices have additional charges

Our invoices have unit of measure variances

AP Process

We have multiple users that approve Non-PO invoices

Our process requires too much manual follow up

Our month end data is manually produced or inconsistent

Audits are difficult for us

Business Needs*

We have an approved initiative to automate AP processing

We are looking to launch an AP automation solution in the next 6 months

We are interested in automating payments to our suppliers

Is there anything else to share about your AP automation needs?