Special Report: The True Costs of Paper-Based Invoice Processing and Disbursements

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The stagnant economy has made businesses desperate for ways to improve profit margins and net income. One way that businesses can achieve both of these objectives is to automate invoice processing and disbursements with a single system for managing all business spending.

Paper-based and semi-automated invoice processing and disbursements create hidden costs that chip away at profit margins and net income:

  • Manual processes
  • Processing errors
  • Poor cash flow visibility
  • Poor spend management
  • Too many exceptions
  • Onerous regulatory compliance
  • Risk of fraud
  • Fragmented systems

True-Costs-of-Paper-Based-Invoice-Processing-&-DisbursementsBut automating invoice processing and disbursements changes this dynamic. Automating invoice processing and disbursements with a single platform is proven to significantly reduce costs.

IOFM’s latest special report reveals the true costs of invoice processing and disbursements and the eight primary reasons they are so high - the statistics in this special report are shocking!

The special report also shows how automating invoice processing and disbursements with a single system reduces overhead and helps manage discretionary spending.

If your business wants to increase profit margins and net income, download this special report today.


Continuing Education Credits available:

AP CertificationPP-OC_seal_APP_outline.FNL
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.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These 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 financial operations body of knowledge.

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