Accounts Payable Automation
Maximize efficiency, visibility and security by automating the entire invoice-to-pay process with Paymode-X.
Account payable has historically been a cost center that rarely delivers ROI. Businesses view accounts payable as a cost center due to the time it spends on heads-down transaction processing: paper invoices, manual processes, and printed checks.
But accounts payable has recently captured the attention of businesses looking to increase profit margins.
These businesses recognize that automating AP processes from invoice receipt through making payment can generate positive ROI by significantly reducing operational costs, enhancing cash flow analysis and liquidity management, capturing more early-payment discounts, and earning back rebates by making electronic payments.
Watch this webinar and discover the four steps your organization can take to transform your AP function while generating ROI for the business. Only 4% of businesses pay all their invoices on time.
The Paymode-X ROI Runbook helps you see how flexible and easy it is to start using Paymode-X. We have outlined our 30-day plan to implement your new payment process, with minimal impact on your IT and finance teams.
Choosing a payment network partner may or may not be the right choice for your organization. If you do choose to investigate that avenue, however, here are seven questions you should ask a prospective partner, to be sure you get what you need (and maybe some added benefits you haven't thought of yet).
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