AP Automation ROI in No Time

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Changing workplace structures demand flexible processes. 

Without the right technology, identifying invoice approvers and chasing down information about general ledger coding and invoice exceptions can be tricky when staff work remotely or on-the-go.  

That’s why more AP departments are automating. 

And more CFOs and finance execs are receptive to the idea. 

But the urgency to automate AP and other back-office processes doesn’t mean that businesses are throwing caution to the wind.  In times like these, few senior managers have an appetite for long, complex, and costly projects with a high risk of burdening IT staff or failing to meet expectations.

AP leaders must develop a business case for automation that delivers the maximum payback.

IOFM’s latest white paper details strategies for achieving AP ROI fast. 

If automation is on your agenda, download this white paper today. 

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 1 CEU towards maintaining any AP and P2P 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.

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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