Automating financial processes – from invoice capture to payment disbursement – has been talked about for decades. Yet end-to-end Accounts Payable automation remains elusive for many organizations.
Here’s the root of the problem:
• Siloed departments
• Multiple, legacy systems that don’t work together
• Manual and semi-automated invoice-to-payment processes
The issues caused by paper-based invoice processing are compounded when businesses pay their suppliers with a paper check.
But, automating the invoice-to-payment cycle is within your organization’s reach. IOFM’s latest white paper provides a roadmap for achieving paperless payables by 2019. The roadmap laid out in this white paper will transform your burdensome, disparate processes into a holistic, synchronized workflow that provide maximum efficiencies and a faster payment lifecycle.
If your organization wants to improve the cost, visibility, timeliness, and accuracy of its invoice-to-payment cycle, download this white paper today!
Continuing Education Credits available:
Receive 1 CEU toward renewing APM, APS, or P2P Certification! The Accounts Payable Certification and Procure-to-Pay Certification 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 Accounts Payable and Procure-to-Pay bodies of knowledge.
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.
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