We use cookies to offer an improved online experience and offer you content and services adapted to your interests. By using our website or clicking “Accept”, you are agreeing to our Cookie Policy. If you do not wish to allow cookies please disable them in your browser settings. Cookie consent.

Choosing an end-to-end AP automation solution is a big decision and not all technology offerings will meet your company’s unique business requirements.

Read this 11-question guide to rest assured you get the answers to key feature/function differences including:

How your organization will receive invoice data in your new automated world

How well the solution will integrate with your accounting system

Will you have the opportunity to take advantage of network matches, vendor enrollment services and rebates on AP spend

… and much more. Download the guide today to ensure you make the best decision for your AP department.

It’s critical to know the right questions to ask potential solution providers before you sign a contract to ensure that their approach to invoice-to-pay automation meets your company’s unique business requirements.

 

GET IN TOUCH

Want to learn more about Bottomline's financial document automation solutions?

Give us a call.

Our solution experts are here to help.

+44 118 925 8250

Chat with us.

Chat with one of our solution experts. We'll recommend the right product to fit your needs.

Let us help you automate your document processing.

Tell us a bit about you and your business and we’ll get back to you with all the information you need.