If the stubbornly high number of organizations that process invoices in a manual or semi-automated environment has proven anything, it’s that many AP and P2P leaders still struggle to articulate the value of automation and justify the expense and time to senior management.
Many AP and P2P professionals helplessly watch as their automation budgets are slashed, or their automation projects are rejected or postponed.
AP and P2P professionals cite numerous barriers to full automation, including:
- A lack of capital budget
- Too many competing priorities
- A lack of IT and/or departmental resources
- No senior-level champion
But the primary reason that many AP and P2P departments have not automated their processes is that they do not know how to build a convincing business case for automation.
IOFM’s latest white paper uses new benchmark data to uncover the six areas where automation pays the biggest dividends. Focusing on these areas in your business case is sure to win senior management approval for deploying an automated AP or P2P solution.
If your organization is struggling to convince senior management that your department should automate, download this white paper today!
Continuing Education Credits available:
Receive 1 CEU toward renewing APM, APS, APPM or APPS certification from the Institute of Finance and Management! 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
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