For many years AP departments have struggled with the manual paper-based processes to manage invoices, with many now turning to automation as a solution.
For many years Accounts Payable (AP) departments have struggled with the manual paper-based processes to manage invoices. This has led to many inefficiencies in the time & cost to process a single invoice & as companies expand & grow, this problem only expands with it.
For this reason, more & more AP departments are introducing automation to their invoice processes. 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?
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