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What does the finance department do for budget holders

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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.

Download our guide and find out more about the following:

The problems Accounts Payable and the budget holders face

The next generation paperless Accounts Payable business unit

The digital bridge between Accounts Payable and the budget holders

The Compleat purchase-to-pay journey

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