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White Paper

11 Questions to Ask AP Automation Providers

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. 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.

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
  • Whether you will 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.

Electronic payments are 10X less fraudulent than paper checks.

Streamline your document output and customer communication management, from document creation, analysis, customisation and delivery. Discover 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.


A Production Line for AP Automation – Accelerating Documents and Data

Take the fast track to financial visibility and control. Use AP Automation to close the gap between manual resources and efficiency expectations.

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