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If AP automation hasn’t lived up to your expectations, you are not alone.
While many AP departments have automated their invoice-to-pay processes at least in part, achieving the full benefits of automation has proven to be elusive. A graveyard of failed AP automation and e-invoicing projects litters the finance landscape.
Poor technology decisions are only partly to blame for middling results from AP automation. A big share of the responsibility rests on an inability to guide genuine change within existing processes. Optimizing processes, delivering value, and embracing change are key to AP automation success.
The stakes have never been higher for AP leaders to deliver on the promise of automation.
IOFM’s latest white paper will show you how to deliver AP automation outcomes that will make you shine in front of your bosses and set your department up for sustainable success.
If you want to get the biggest bang for your automation buck, download this white paper.
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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What are you waiting for?