Accounts Payable Automation Readiness Checklist

Answer the questions given in the checklist to assess your readiness for an AP Automation initiative.

Download this to learn:

  • Tremendous value of AP Automation
  • Your organization's need for AP Automation
  • Your organization's readiness to adopt AP Automation

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    Accounts Payable Automation Readiness Checklist

    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.”