Automating for the First Time? Do These Four Things First

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If you’re struggling to keep up with invoices and tired of your manual process, you’ve probably considered automation. However, what deters many AP professionals is their unfamiliarity with what can seem a daunting process.

The fact is, things won’t get better on their own. Errors, duplicate payments, an ocean of paper—all that costs your organization precious time and money with each passing day. And now, when handling physical invoices has become a real problem, it’s a more pressing issue than ever. The question is, how can you take hold of a software implementation if you’ve never been involved with one before?

IOFM partnered with Goby, a cloud-based solution provider, to study how AP departments automate for the first time in order to identify a step-by-step approach to get you started. In this whitepaper, you’ll learn four basic things you can do right now to get your accounts payable automation initiative off the ground—even if you’re working 100 percent remotely.

Download the white paper, “Automating for the First Time? Do These Four Things First” today!


This white paper is provided free of charge and underwritten by a sponsor. Following your download, you may be contacted by the sponsor with information about their products and services.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

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