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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.
Every year, businesses of all shapes and sizes conduct budget planning. In this paper we walk-through your budget planning with a focus on how automation could really change your balance sheet.View Whitepaper
The first step to managing accounts payable more efficiently is gaining an understanding of what the end-to-end process entails. At the end of the day, every accounts payable process includes four distinct steps — invoice capture, invoice approval, payment authorization and payment execution.View Whitepaper
With accounts payable (AP) automation, the audit process becomes increasingly easier and less painful. This guide tells you how.View Whitepaper