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7 steps to simple AP automation implementation

Your simple guide to getting the most out of AP Automation Implementation. What’s required for optimum return? What are the common traps to avoid?

Download our 7-step quick start guide to getting the best from your AP Automation by completing the form on the right.

Automate your accounts payable processing from invoice capture, validation, PO matching, approvals and reporting. Find out how

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White Paper

AP Automation Delivers Tangible ROI

Today’s digital environment has greatly improved the way businesses interact with their suppliers, customers, and partners. And while accounts payable (AP) automation has been available to businesses for at least a decade, 70% of companies still process more than half of their invoices on paper.

On-Demand Webinar

Simple, secure and robust AP Automation for JD Edwards users

Overcome your invoice processing challenges. By removing paper from your AP processes and adopting AP Automation you can reduce your invoice processing costs by 83%.

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