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stopwatch

Whitepapers

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 accurate and timely closing, avoiding late payments, obtaining quick pay discount, and maintaining detailed transaction records.

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Magazine

P3, Winter 2017 Edition

Check out the latest Invoice-to-Blog posts in P3’s Winter Edition.

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end-to-end

Whitepapers

Defining Accounts Payable: Mastering the End-to-End Process

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.

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