How to Optimize Invoice Processing with Next Generation AP Automation

Posted: 08/12/2013

Best practices in optimizing Accounts Payable processes

One of the time-consuming challenges of most modern-day organizations is how to deal with the thousands of invoices they receive every month: from understanding what a specific invoice refers to (which vendor, project, purchase order); to managing the invoice approval process (which may be very complex); and finally the payment. This complex process can take up many working hours for customers, and cause dissatisfaction and delays for suppliers. You can, however, take steps to optimize this process.

This white paper offers invoice processing best practices, including the up-to-date principles of Account Payable process automation:

  • What are the key drivers for AP automation?
  • What are the immediate benefits of Automated Invoice Processing?
  • How best to process your invoices quickly and smoothly?
  • How to go about implementing an end-to-end invoice automation system to manage Accounts Payable/AP processes?
To continue viewing this content please fill out the form below and become an SSON member.
Or if you're already a SSON member, sign in below to download.

By entering in your information and submitting the form, you give the sponsor permission to contact you regarding their product and you agree to our User Agreement, Privacy Policy, and Cookie Policy.

Posted: 08/12/2013

Join for Free