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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 more

Improve efficiencies, reduce risks, and transform from a cost center into a profit center:

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74% faster invoice processing (from 14 days to under 4 days)

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10X less fraud with electronic payments than paper checks

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400% more visibility into invoices and payables

WHY CHANGE

Electronic payments are 10X less fraudulent than paper checks.
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4 Steps to Bringing a Positive ROI to Accounts Payable

Automating AP processes from invoice receipt through making payment can generate positive ROI. Find out how.

On-demand webinar
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How to Run a Successful AP Automation Project

Preparation is vital for any successful project, and AP Automation is no different to any other project. Is AP Automation the right solution for your organization, are you likely to achieve your goals?

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