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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.

Organizations can achieve 400% more visibility into invoices and payables with AP Automation. Automate Your AP Now

Continuing Content

White Paper

4 Steps to Bringing a Positive ROI to Accounts Payable

What if your accounts payable department could realize a positive ROI by automating the accounts payable lifecycle? While it may sound too good to be true, leading edge organizations are doing just that.


AP Automation from Invoice Receipt Through Making Payment

Experience end-to-end automation with positive ROI from your AP department.

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