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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CFOs at mid-size businesses that strive to eliminate inefficient and tactical activities from everyday business processes—by elevating the activities of their accounts payable staff to the strategic level—can generate several key benefits for their companies.View Whitepaper
Today’s businesses are moving rapidly due to advancements in technology yet accounts payable is still generally consumed by paper and manual processes. Growing companies need to explore if the way ‘it has always been’ is good enough to support that […]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