Accounts Payable Automation
Streamline invoice receipt, automate workflows, accelerate approvals and make electronic payments using a single solution.
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? Do you have the right team in place both from your suppliers, and internally to drive through interdepartmental change? Is there agreement on who will own this project – IT or finance?
Bottomline recommends an approach which involves 5 key stages:
Download our step guide to find out more about how you can run a successful AP Automation project.
Less than one-quarter of accounts payable departments describe their invoice processes as being “highly automated,” Institute of Finance and Management (IOFM) reports
Ardent Partners found that 56% of organizations perceive the AP function as either "very" or "exceptionally" valuable to organizational operations. Listen to industry experts talk through all of the Ardent Partners 2017 research results and the future of ePayables in this on demand webinar.
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