Research Brief: Exploring the Invoice-to-Pay Process
Over 100 finance professionals were surveyed to compile this research brief to see how they are making vendor payments, what their invoicing process looks like, and their predictions for automation and paperless AP.
Want to see how other accounting professionals are making vendor payments? Are they automating or not? How are they planning to go paperless? It’s all in here.
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An accounts payable team that uses NetSuite to manage the AP process has taken its first step away from performing inefficient tasks and its first step toward improving cash flow and minimizing overhead. The next step in that journey is to enhance their ERP with a strategic approach to their vendor payment process.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
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