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It's probably off trying to get its CFO to approve some vendor payments. It's out there, wandering around the office, frustrated and sad. Little does it know, the only payment approver in the office just hopped a flight to Mumbai, and he won't be back for a while. What we're trying to say here is if this page you're looking for was using MineralTree, this wouldn't have been a problem.
Inefficient processes and fraud within accounts payable can be a drain on a company’s time and money. On the other hand, AP can foster beneficial vendor relationships, improve accounting processes, increase cash flow and generate additional revenue. The difference lies in the priorities set by the AP team.View Whitepaper
An accounts payable team that uses NetSuite to manage the AP process has taken its first step away from performing inefficient tasks and its first step toward improving cash flow and minimizing overhead. The next step in that journey is to enhance their ERP with a strategic approach to their vendor payment process.View Whitepaper
With accounts payable (AP) automation, the audit process becomes increasingly easier and less painful. This guide tells you how.View Whitepaper