Bridging the gap between accounts payable and budget holders

 

The best way to keep your budget holders organized!

Delve into the Compleat platform and the automation of invoice processing with this guide

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The problem with your Finance / Accounts Payable (AP) processes is everything is still paper-based. This results in all the supplier and invoice information being permanently locked up inside the accounting software and filing cabinets.

This guide describes what happens for Budget Holders when Finance implements Compleat Invoice Automation and eInvoicing. The process is incredibly simple, is usually fully implemented and live in less than a week, and costs a fraction of the current time Accounts Payable wastes just processing paper invoices.

Bridging the gap between accounts payable and budget holders

Download our guide and find out more about the following:

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What does the finance department do for budget holders?
How dashboards and reports provide everything you need at your fingertips, on demand from any connect device.
Making the invoice approval process 100% electronic
Why Compleat Invoice Automation with e-Invoicing is simply a far better and more cost effective way of working

Download your copy now

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See it for yourself

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Ready to see how it works? Book a demo with one of our team members & bring all the questions you need answers to!