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How to Escape the Manual AP Processing Trap
Most AP professionals are caught in the snare of manual tasks.
They waste their days on manual, high-velocity tasks such as keying data, shuffling paper, fixing mistakes, chasing down information, and responding to supplier inquiries.
All the while, AP pros must manage dozens of best practices, business rules, industry standards and regulations, and auditor guidelines on how to approve invoices and pay suppliers.
Even AP managers spend more time each day on heads-down transaction processing than on the managerial tasks they were hired to perform – things like staff development and strategic planning.
All these manual tasks leave little time for AP to focus on higher value activities.
Businesses cannot afford AP to be stuck in the vicious cycle of manual, repetitive tasks.
IOFM’s latest white paper details the five biggest barriers to AP automation and demonstrates how modern solutions address these barriers, so AP can escape the manual processing trap.
If you are ready to put manual AP processing behind you, download this white paper today.
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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