How to Optimize Your ERP and Scale AP
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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Corporate credit cards in AP should be an integral part of a business’s Cash Management strategy, but it’s not. The objective of this research is to assess the current state of commercial credit card use in AP.View Whitepaper
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