How to Optimize Your ERP and Scale Accounts Payable
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 an accurate and timely closing, avoiding late payments, obtaining quick pay discounts, and maintaining detailed transaction records. There are many ways that the accounts payable process can be streamlined.
This whitepaper covers simple ways that you can:
- Update your AP process to speed up the financial engine of your business
- Scale AP to manage invoice processing as your business grows
- Improve current processes running through QuickBooks, NetSuite, Sage Intacct, Microsoft Dynamics GP, and Xero
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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
Inefficient processes and fraud within accounts payable can be a drain on a company’s time and money. On the other hand, AP can foster beneficial vendor relationships, improve accounting processes, increase cash flow and generate additional revenue. The difference lies in the priorities set by the AP team.View Whitepaper
The ‘Defining Modern Accounts Payable’ survey compiles responses from hundreds of account payable professionals across industries and seniority levels. The purpose of this report is to determine what constitutes a Modern AP Process and compare performance of Modern AP Processes to Non-modern AP Processes.View Whitepaper