Every school wants to achieve best value on purchases, maximise their budgets and make the lives of their accounts payable department easier.
But are you taking the steps to make that happen, or are you working incredibly hard just to maintain the status quo?
Either way, if you’re using manual processes to manage invoices, purchasing and approvals, you’re not only costing your school time and money, you’re missing out on opportunities to transform your accounts payable function and enable your staff.
If you want real-time invoice capture, workflow-based approvals, a consistent and formalised purchase order process – it’s time to automate your school’s purchasing.
