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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.
Businesses now face increasing fraud risk, creating significant challenges for accounts payable teams. Last year, 78% of businesses were negatively impacted by payments fraud and suffered from financial losses, reductions in efficiency, and damage to corporate brand image.View Whitepaper
Progressive CFOs are looking to implement tools and processes to elevate the AP function. This eBook explores key issues that CFOs need to consider when revamping the invoice-to-pay process.View Whitepaper