Best Practices in Accounts Payable Automation
admin | July 31, 2009
We have identifed six repeatable best practices in Accounts Payable automation
1. Get rid of the paper
2. Reduce manual and ad-hoc processes
3. Handle exceptions and discrepancies in a timely manner
4. Gain incremental value
5. Measure and benchmark performance
6. Say NO to managing technology and YES to managing the AP process
