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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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 benefits go beyond traditional ROI.View Whitepaper