Show Them the Money: The Payback on Accounts Payable Automation

There is no question that manually processing invoices takes too long, costs too much, creates too many errors, and provides inadequate visibility. Yet, only one-quarter of businesses worldwide have fully automated their Accounts Payable processes with technologies such as an electronic invoicing portal.

There are numerous reasons that Accounts Payable organizations cite for continuing to rely on manual or semi-automated invoice processes. But the primary reason why many Accounts Payable organizations have not automated their invoice processing is that they do not know how to build a winning business case for automation.

IOFM’s latest special report provides a step-by-step guide for developing a business case for accounts payable automation that will gain the approval of senior management. This special report also includes business case data from three real organizations with varying levels of automation: no automation, some automation, and an established electronic invoicing program.

If your organization is struggling to cost-justify Accounts Payable automation, download this special report 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 special report 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.