The 10 Most Common Myths Surrounding AP Automation
In Accounts Payable (AP), the goal is to operate at maximum efficiency by processing and paying invoices at the lowest cost and greatest speed while employing controls to minimize errors. While that sounds simple enough, AP professionals are beginning to acknowledge that in order to effectively achieve that objective, it requires some sort of automation.
Many businesses looking to cut costs company wide are evaluating AP automation solutions to increase efficiency and reduce time spent on menial, paper-based activities. Finance teams are quickly realizing there is an imminent need for AP automation to bring their processes into the 21st century.
As demand continues to grow, let’s set the record straight and bust the 10 most common myths surrounding AP automation.
Fill out the form to read more.
Please complete the form to download.
This report shows the difference between trying to improve processes with existing tools and fully automating invoice management with a dynamic invoice approval workflow solution.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