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.
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