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How to Run a Successful AP Automation Project

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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 recommend an approach which involves 5 key stages:

  1. Evaluating AP Automation viability for your organisation
  2. Understanding AP Automation and mapping to organisation priorities
  3. Agreeing scope of work to be carried out
  4. Implementation project
  5. Training and system acceptance

Download our step guide to find out more about how you can run a successful AP Automation project.

automation project

55% of corporates are making more than half of their B2B payments electronically. Is your organization ready to unlock the future of B2B payments?

Continuing Content

White Paper

Transforming Accounts Payable from Paper to Paperless

Less than one-quarter of accounts payable departments describe their invoice processes as being “highly automated,” Institute of Finance and Management (IOFM) reports

On-Demand Webinar

The State of ePayables 2017: The Convergence of Cash, Suppliers and Intelligence

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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