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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.
Regardless of which ERP your team is using, traditional paper-based accounts payable processes being run through any ERP make it difficult for teams to focus on their core duties: managing accurate and timely closing, avoiding late payments, obtaining quick pay discount, and maintaining detailed transaction records.View Whitepaper
On an annual basis, companies waste $550 billion on inefficiencies associated with payments. The process of preparing payments and sending them to vendors is extremely manual. In this paper, we look at how automation technology enables you to optimize your payment […]View Whitepaper