Inefficiency has always been a challenge for the accounts payable (AP) function. But the disruption caused by the shift to remote working has exposed and exacerbated shortcomings in the way that AP departments operate. As a result, AP staff are working longer hours. It’s harder for AP departments to pay invoices on time. Accessing information is more complicated. And duplicate payments and other errors and mistakes are taking a big bite out of reduced profit margins.
Broken and inconsistent processes are largely to blame for this friction in the invoice-to-pay cycle.
By combining end-to-end automation with consistent processes, AP departments of any size and in any industry can eliminate the friction in their invoice-to-pay lifecycle and achieve top performance.
This white paper will show you how.