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:
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
BrochureHow to Run a Successful AP Automation Project
Accounts Payable Automation is a transformative solution which delivers significant operational and strategic benefits throughout organisations. It saves time and money in AP departments through automation of repetitive manual invoice entry and verification tasks, enables financial visibility and control not possible with paper based systems, fosters interdepartmental collaboration and streamlines invoice authorisation processes
InfographicLeading the Field in AP Automation
We understand the practicalities of AP Automation as well as the theory as we ‘walk, the walk’. Download our infographic to find out why you can bank on Bottomline Technologies for AP Automation.
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