How to Prepare for Accounts Payable Automation

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After years of steady but slow growth, AP departments are racing to automate. 

71% of AP departments have plans to automate.

What’s behind the sudden spike in AP automation adoption?  AP leaders want to:

  • Better support remote staff.
  • Do more with less.
  • Provide decision-makers with better visibility.
  • Mitigate the risk of payment fraud.

Technologies such as invoice capture, workflow automation, and electronic payments can enable AP departments of all sizes achieve these benefits by eliminating manual, paper-based processes. 

But like most projects, preparation is key to AP automation success.

IOFM’s latest white paper provides a blueprint for preparing your AP department for automation.  It lays out the steps an AP department should take to ensure that its automation is a success.

If automation is in your AP department’s plans, 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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