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How To Choose and Implement The Right Automated AP Solution

The world of Accounts Payable is changing.

The 2020 pandemic saw 88% of global businesses having to rapidly shift their teams over to remote work operations. It required finance leaders to take a fresh look at the tools and processes they’re using to manage and control finances - including the crucial roles of invoice processing and accounts payable (AP) management.

As more accounts payable teams work remotely, fundamental problems caused by traditional manual, paper-based approaches have been brought to the forefront.

A survey by the Association of Certified Accounts Payable Professionals (ACAPP) identified the top two challenges facing AP teams:

  • Invoice expectations causing delays (78%)
  • Too much manual data entry (72%)

To tackle these limitations, Finance Directors are turning to digital solutions and automating the process for a more agile and remote-friendly operation.

So how do you choose and implement the best automated AP solution for your business? Let’s take a look.

This guide covers:

  • What is AP automation?
  • How to choose the right solution
  • How to manage the implementation

Download the full guide