For many years accounts payable (AP) departments have struggled with manual paper-based process to manage invoices. This has led to many inefficiencies in the time and cost to process a single invoice and as companies expand and grow, this problem only expands with it.
For this reason, more and more AP departments are introducing automation to their invoice processes. From OCR document scanning to email invoices, automation is helping AP teams globally to meet the demands of their business. Automation may feel like a bit of a buzzword in recent years, so how can you be sure it’s the right direction for your accounts payable team?
In this guide, we’ll cut through the hype around automation to show you some of the ways accounts payable automation is changing the way accounts payable departments work. If you’re looking for a solution to help your accounts payable department improve efficiency but unsure if automation is the answer, this guide will help to clear up some of the common questions raised by accounts payable professionals.
Download this guide to find out if it’s time for your accounts payable department to get automated.
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