7 Golden Rules for Accounts Payable Automation
While there are no instant ways to implement an automated accounts payable system, there are some tried and tested methods for making the transition as quick and painless as possible. This guide reveals our 7 Golden Rules for Accounts Payable Automation. They offer a blueprint for how to approach automation, providing a framework for making the key decisions that will ultimately determine your success.
“Invoices that are sent to the AP department for approval that have
missing or inaccurate information can take days or even weeks to
resolve before the invoice can be processed and paid.”
PayStream Advisors, Technology Insight Series, Automating
AP Processes through imaging and workflow, Q3, 2010