Project Management

Paper-Free AP: Automated Processing of Vendor Invoices

Download Now Free registration required

Executive Summary

This paper presents the unique value of a comprehensive platform to streamline Accounts Payable processes that run on paper documents ? at levels ranging from basic "quit paper" solutions to "touchless" posting of invoices and full process automation. It analyzes the challenges faced by companies today who are still using manual paper-driven processes, as well as the outcomes of automating processes ? including time, labor and cost savings as well as increased visibility.

Above all, this paper is designed to assist CEOs, CFOs, CIOs, Accounts Payable managers and ERP system administrators in learning, planning and evaluating automation of Accounts Payable processes to gain added efficiency in today's competitive business environment.

  • Format: HTML & PDF
  • Size: 0 KB