The current AP function currently relies on a paper-based process. But is there a better way?
From the Budget Holders’ perspective, the Accounts Payable (AP) process is archaic and seriously inhibits their ability to effectively run their business units because of the lack of any readily accessible supplier information.
This guide explains how automating the AP process revolutionises the roles and relationship between the Finance function and the Budget Holders, helping you work together more efficiently and effectively to considerable mutual advantage.
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