AP Automation – What, Why and How?
Key Takeaways
⇨ Accounts payable automation is crucial to reduce manual touchpoints, which increase the chances of delaying invoices.
⇨ Optical Character Recognition tools help streamline workflows and reduce errors.
⇨ To choose the right AP automation partner, know your specific scenarios, challenges, and requirements.
Accounts Payable is one of the most important aspects of any SAP organization. Ensuring that suppliers are paid on time keeps the business running smoothly. Yet many companies are still running this crucial part of the business with too many manual touchpoints. Each touchpoint opens the company up to human error. It can also be difficult for people to manage the different kinds of invoices, like paper invoices, EDI invoices, invoices to dedicated email box, fax, and more.
To help address these issues, SAPinsider expert Chanda Verma will share her tips and key considerations for companies looking to enact AP automation. This includes how to build a business case for AP automation, how to get started with the solution, and how to find the solution provider that best meets the needs of your organization.
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