7 Steps to Easily Transform Accounts Payable from Manual to Touchless

7 Steps to Easily Transform Accounts Payable from Manual to Touchless

Cover

If you're still manually processing your vendor invoices, you could be seriously hindering the progress of your accounts payable (AP) department. While forward-thinking companies are turning to AP automation to streamline processes, you may be unsure of how to begin the switch to automation.

Fortunately, this white paper acts as a guide to AP automation success, with 7 steps to help you on the automation journey, including:

  • Address the issues
  • Consider the big picture
  • Assess your situation
  • And 4 more

Discover how easy it is to transform AP from manual to paperless in an SAP environment by reading now.

Vendor:
Esker Inc.
Posted:
03 Feb 2014
Published:
31 Dec 2013
Format:
PDF
Length:
5 Page(s)
Type:
White Paper
Language:
English
Already a Bitpipe member? Login here

Download this White Paper!

By submitting your email address, you agree to receive emails regarding relevant topic offers from TechTarget and its partners. You can withdraw your consent at any time. Contact TechTarget at 275 Grove Street, Newton, MA.

You also agree that your personal information may be transferred and processed in the United States, and that you have read and agree to the Terms of Use and the Privacy Policy.

Safe Harbor