Are You Running Your Business With Antiquated AP?
If you spend your day buried under manual tasks, you may be running “antiquated AP.”
Antiquated AP usually means having a manual-based workflow process. AP managers and team members are manually importing invoice data, chasing approvers around for signatures and printing and mailing checks. All of these tasks take time and they are not always consistent or accurate – or the best use of your time. Let’s review if you are running your accounts payable with antiquated processes and, if so, how you can move into the modern era.
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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
For the third consecutive year, MineralTree surveyed accounting and AP professionals at middle market companies to find out how they handle invoices and which attitudes and concerns are the driving forces behind the modernization of the AP process.View Whitepaper