Invoice Processing: How Well Are You Performing?
How productive is your AP team? In most organisations, invoice handling is the single most paper-intensive, "high touch", manual activity remaining today – resulting in high cost, manpower and error.
- Do your staff have to manually register, match and authorise invoices for payment?
- Is a large proportion of their time spent resolving discrepancies and handling supplier enquiries?
- Are you missing out on opportunities for early payment discounts?
This “hands on” self-assessment enables you to quickly evaluate the health of your current invoicing process without the need for a time-consuming and expensive full-scale analysis.
If you would like to learn more about the capabilities required to increase efficiency and reduce costs in Accounts Payable by automating the processing of supplier invoices, contact firstname.lastname@example.org.