As more and more companies are recognizing the impact of automation in areas of their organization, the accounts payable department is no longer being overlooked. You may already have a comprehensive ERP/accounting system but you also want to integrate automation into the AP process. Many who see the value still struggle to really build a case for bringing automation into their own work environment.
In this paper, we explore,
- An overview of how AP performs today with a manual-based approach
- A checklist for evaluating vendors and establishing requirements
- What your business case should include