6 Ways to Improve Cash Flow by Automating Supplier Payments

The flow of cash is the heartbeat of a business.

So it is not surprising that the cash flow against both current and future expenses tops the list of financial metrics tracked by businesses. Greater visibility into cash flow equips business leaders to manage working capital in order to make strategic decisions that promote sustainable growth.

Unfortunately, cash flow visibility is hard to come by in a paper-based payables environment.

Download the AP & P2P Network’s latest white paper to learn:

• How paper-based payables processes negatively impact cash flow visibility
• 6 ways that automating supplier payments improves cash flow
• Examples of real-world companies that have benefited from automating supplier payments

The actionable strategies in this white paper are invaluable to any organization planning to automate accounts payable.

Download this white paper today.

Continuing education credits available:

Receive 1 CEU toward APM, APS, or P2P recertification! The Accounts Payable Certification and Procure-to-Pay Certification Programs are designed to establish standards for the profession and recognize Accounts Payable and Procure-to-Pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the Accounts Payable and Procure-to-Pay bodies of knowledge.

This white paper is provided free of charge and underwritten by a sponsor. Following your download, you may be contacted by the sponsor with information about their products and services.