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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.

Many AP departments today have successfully transformed themselves into a profit center, realizing a typical 60 percent to 80 percent reduction in invoice processing costs and 90 percent savings from converting to electronic payments from paper checks.

With AP automation you can:

  • Significantly reduce operational costs
  • Enhance cash flow analysis and liquidity management
  • Capture more early-payment discounts

Why wait? Read this white paper and discover the four steps your organization can take to transform your AP function while generating ROI for the business.

Organizations can reduce invoice processing costs by 82% with automation. What you can do to become best-in-class

Continuing Content

Datasheet

AP Automation from Invoice Receipt Through Making Payment

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

Executive Brief

7 Questions to Ask a Potential Payment Network Partner

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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