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. 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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