Discover the four key steps in the accounts payable automation process, & ensure your AP automation journey and implementation is successful
Do you know what needs to be considered before acquiring and implementing an AP automation solution? We do. In this guide, we’ll highlight and explain the importance of four key steps in the accounts payable automation and purchasing process, as well as how they benefit your business.
Including these steps in your evaluation process is vital – not only because they will help you to assess what’s on offer from prospective providers of AP/purchasing automation, but they will also lay the foundation for your business’ purchasing automation for the short, medium and long term.
What will I learn from this guide?
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Do you feel like you spend most of your time chasing invoices around the company? From chasing approvers for sign off, to chasing purchasers for their invoices in the first place... It's time to quit the detective life. Empty your pipe, hang up your tweed jacket, and (for the love of all things natural) END THE MANUAL INVOICE APPROVAL PROCESS!
Download our guide to find out what you should be asking and how to avoid common pitfalls. Learn best practice for AP automation selection. Avoid common mistakes in choosing a system. Start marking strategic decisions.
ZSL were looking for a solution to automate their purchase to pay process - and had been looking for a number of years - but were unable to find a cost-effective solution that met their business requirements. Check out how ZSL cut out the monkey business in the back office and found success with Compleat automation.