If you are automating your AP and purchasing processes for the first time, what are the questions to consider and then ask every potential supplier to make sure you make the best decision for your business?
It is often what you don’t ask (and what the vendor avoids explaining) that makes the difference and can help to identify the best AP and purchase automation solution for your business in the short, medium and long term.
Of course, we understand that every business is different, which is why we’ve put together this guide to help you make the most informed decision and avoid the common pitfalls related to AP and purchase automation solutions.
This guide provides you with not only the questions you should ask but also a detailed explanation of why each question is important and how to interpret the answers you receive.
How to enable a fully operational AP and purchase automation process in the current remote working environment, solving the weaknesses and delays of manual accounts payable processes.
Why digital invoice capture is better than OCR and enables more automated GL coding and approval routing to deliver the best results.
The benefits of enabling colleagues to buy online for the best buying experience as a fully integrated part of your purchasing and AP automation project.
How digital procurement combines with AP automation and online buying, to identify and deliver substantial and sustainable savings.