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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While purchase orders provide greater visibility and control, they also create headaches for AP departments. AP automation is the key for purchase order to invoice matching.View Whitepaper
The old adage is true: if you don’t measure it, you can’t improve it. Measuring success in accounts payable can be deceptively complex. Just because vendor invoices are getting paid doesn’t mean that your AP process is optimized for efficiency and value.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