Accounts Payable Automation for Any ERP System
How Adding Workflow Automation to AP Invoice Processing Can Make Your Operations Best-in-Class
Traditional accounts payable (AP) departments face the challenges associated with processing paper invoices on a daily basis— challenges that can take away your company’s competitive advantage.
Luckily, there’s a better way to handle AP processing: automation.
See how Accounts Payable Automation solutions can help you:
- Process vendor invoices up to 65% faster
- Reduce purchase-to-pay costs by 40-60%
- Achieve processing accuracy up to 99%
- Maintain 100% process visibility
- Automatically archive invoices electronically
Learn more about accounts payable automation — download the eBook today!
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