Many AP professionals dream of a day when their operations will be paperless.
The reality for most AP professionals is closer to a nightmare: operations are overrun with paper invoices that require a significant amount of handling, keying, routing, filing, and retrieval.
Achieving the vision of the paperless office requires organizations to chart a path towards maturity. But you will never achieve maturity processing invoices manually or with scanning and OCR.
AP maturity requires a combination of electronic invoicing (Web 2.0 generation technology) and an inclusive supplier enablement strategy.
IOFM’s latest white paper describes the challenges in achieving the paperless office, the limitations of scanning and OCR technology, the strategies employed by mature AP organizations, and ways of charting a success story towards AP maturity.
If achieving AP maturity is among your department’s priorities, 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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