Regardless of which ERP your team is using, traditional paper-based accounts payable processes being run through any ERP make it difficult for teams to focus on their core duties: managing an accurate and timely closing, avoiding late payments, obtaining quick-pay discounts, and maintaining detailed transaction records. There are many ways that the accounts payable process can be streamlined.

This whitepaper covers simple ways that you can:

  • Update your AP process to speed up the financial engine of your business
  • Scale AP to manage invoice processing as your business grows
  • Improve current processes running through QuickBooks, NetSuite, Sage Intacct, Microsoft Dynamics GP, and Xero