What key areas do you need when shopping for an AP Automation solution?
The purpose of this guide is to enable the reader to accurately evaluate the capabilities of the wide range of software offerings available, whether you are looking to automate the accounts payable function for the first time or have decided to re-evaluate the capabilities and costs of existing applications.
The guide also highlights the hard questions you should ask every vendor to clarify what is really on offer, as it is often what you don’t ask (and the vendor avoids explaining) that leads to future disappointment.
Download our guide and find out more about the following:
Capturing the general ledger coding information and approval process
Integration capabilities with your existing accounting software
Deployment and the user experience for both Finance and the Approvers
The capabilities of the approval process and reporting and information access
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See it for yourself
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