Your invoice processing system isn’t as efficient as you want. You’re still receiving paper invoices and inevitably they’re getting lost, resulting in late payments. Maybe your AP staff is on vacation and unable to approve invoices quickly. Maybe you’re wondering the status of an invoice at a given point of time. Maybe this means you’re missing out on vendor discounts. It shouldn’t be so difficult to just get a quick snapshot of what AP is up to.
That’s why we wrote this simple guidebook “Road to AP Automation”. It’s meant for those whose intuition is telling them they probably need to organize their AP process a bit more and are interested in thinking about how they should approach this. Included is information on:
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