You are the CFO of your company and the AP team has been pressing you to select a paperless AP invoice automation solution. You need to solve an immediate problem, but you also want to plan for the future. Have you thought about the future benefits of leveraging a single end-to-end solution for supplier invoices, payment processing, and expense reporting?

With a single solution, your team gains visibility and efficiently collaborates the entire procure to pay life cycle – from sourcing requests, RFP’s, vendors, contracts, purchase orders, invoices & expenses, and payments. 

But is your organization ready?

This quick checklist will assess your organization's need and readiness in several areas of AP, including:

• Invoice receipt and processing
• B2B payments
• Reporting and analytics

Access this AP Automation checklist by completing the form on the right and clicking “Download Now.”