How to Optimize Invoice Processing with Next Generation AP Automation

Add bookmark

We respect your privacy, by clicking "Download Your Copy" you agree to having your details passed onto the sponsor who may promote similar products and services related to your area of interest subject to their privacy policy. You have the right to object. In addition, you will receive our e-newsletter, including information on related online learning opportunities. For further information on how we process and monitor your personal data, and information about your privacy and opt-out rights, click here.

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?