The AP Automation Payoff

Financial visibility into Accounts Payable (AP) processes is critical for business success. By leveraging AP automation software, authorised stakeholders such as AP staff and managers, CFOs, controllers and treasurers can obtain instant online access to financial information at virtually any point in the AP process, offering real-time visibility into accounts payable processing operations.

Download The AP Automation Payoff to learn from four real-world examples of how accounts payable automation delivers invaluable benefits including:

• Streamlined workflow to reduce manual processing, accelerating invoice approval times and reducing invoicing costs
• Automated indexing and storage for full visibility, intelligent invoice tracking, and instant access
• Tight integration between accounts payable and back-end systems, minimising the learning curve for users
• Reporting that is tailored to the needs of stakeholders

Download the eBook to discover how implementing AP automation software can provide these key payoffs for your organisation’s accounts payable processing.

45 % of accounts payable departments take 6 to 25 days to process a single invoice from receipt to payment approval.
- Institute of Financial Operations