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.”
