This guide to AP Automation highlights the steps to building a business case to help secure your cashflow and enable a remote workforce
Accounts Payable has taken center stage as the importance of managing and controlling cash flow gets more important by the day. To stay ahead, many of your peers are optimizing their Accounts Payable (AP) automation processes as the barrier to entry is impressively low in terms of both cost and effort needed to get up and running. The value provided from an AP automation solution is extremely high, and might be crucial to ensure business continuation and workforce safety.
Standard benefits include:
Remote digital and flexible working for AP and finance teams
Full visibility into essential real-time financial data, including cash flow and management
Transformed supplier payments process via automated electronic payments to reduce risk of fraud and eliminate manual tasks
Immediate value from day one with a cloud-based AP automation solution and deployment as part of your organization’s business continuity plan, leveraging best-practice, 100% digital methods
Expected ROI within the first year with up to 95% truly touchless invoice processing
Download this guide to help you kick-start your AP automation project by defining the 6 steps to build a solid business case and gain the internal approvals.
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