Automation Tools for Modern Accounts Payable Teams

How do you make your accounts payable remote-efficient when you’re already overwhelmed with current processes? According to the AP study, 83% of finance professionals said AP automation was their top investment priority

Each AP workflow (purchase orders, invoices, payments, expenses) will be examined to preview areas for improvement and offer insights on how automated and non-automated solutions can deliver productivity and growth in 2023 and ahead.

It’s time to get ready and grow your business with InvoiceNow. This nationwide E-invoicing method facilitates the direct transmission of invoices in a structured digital format across finance systems. Operating on the open standard Peppol network, this new invoicing standard will help both SMEs to enjoy smoother Invoicing, faster payments, and a better way to save the environment.

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For organisations in multiple physical locations, removes the need for hard copy invoices to be distributed – streamlined approval process
Allows Finance staff to quickly identify which approver an invoice is sitting with for approval, and follow up accordingly – streamlined approval process
Significant reduction in the number of missing/lost invoices – reduced wasted time by Finance
Report on invoices in the approval process, hich can be used as the basis of monthly accrual entries – more accurate financial reports
How digitisation solves remote-work challenges
How to reduce the cost of manual, inefficient tasks by more than 80%
Steps to mitigate AP risks such as errors and fraud
Solutions to accommodate your accounting team for remote work
Why do you need one central system that provides 360° management of POs, invoices, expenses and payments