Increasing invoice volume, greater process complexity and ongoing pressure to do more with less – this is the new normal for Accounts Payable (AP) departments. Today’s finance teams carry a heavy burden, supporting everything from growth strategies to long-term planning. But even as demands on finance departments grow, many still spend excessive time using paper, spreadsheets, and e-mails to process vendor invoices, approvals, and payments.
What if we tell you there is a better – more efficient way?
Read the eBook to explore the power of automating AP for your state and local organizations – with strategies to:
- Improve overall accounts payable department
- Streamline methods
- Increase the overall order flow