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AP Excellence: The Defining Traits of Best-in-Class Performers
Inefficiency has always been a problem in AP.
- Too much paper
- Too much paper pushing
- Too many errors and mistakes
- Too many distractions
The shift to remote working has made things worse.
Now, AP staff are working longer hours. It’s harder for AP departments to pay invoices on time. Accessing information is more complicated. And the number of duplicate payments are growing.
Broken and inconsistent processes are largely to blame for this friction in the invoice-to-pay cycle.
IOFM’s latest white paper shows how to solve this problem.
It provides a guide for combining end-to-end automation with consistent processes to eliminate friction across the invoice-to-pay lifecycle.
If your AP department wants to achieve top performance, this white paper is for you.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 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:
Receive 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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