Pro-tips to Reach the Next Level of Value from AP Automation
Automation is the fastest way for AP teams to eliminate manual work, process high volumes of invoices with the same amount of staff, and lower the cost per invoice. But once you’ve automated the simple, rule-based tasks in your AP process - how can you reach the next level of value from your investments in AP Automation?
In this On-Demand Webinar, our AP process experts will explore the opportunities that exist for next-level automation in accounts payable. They’ll reveal their pro-tips for identifying these opportunities and how to measure the value of any possible improvements so you can generate enthusiastic support from your key stakeholders. Discover how easy it is to make simple process adjustments to maximize automation rates and:
- Increase the percentage of electronic invoices you receive from vendors
- Detect and reject duplicate or incorrect invoices before they reach AP
- Use business rules to increase your straight-through processing rates
- Accelerate approvals with web access and automated notifications
- Manage exceptions efficiently by sending them to the right individual for resolution
With decades of experience in process optimization, our experts understand how to make the most of automation and do more than just reduce the “busy work” in AP.
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