From the point your accounts department receives an invoice, to the point that it is paid, how many different processes does it go through? How many different members of staff handle each invoice?
Some accounts departments have created a process for approving and paying invoices, with a minimum of 12 steps and 3 touch points, for every single invoice. If it’s taking too long to enter and process your purchase invoices, then it’s time to streamline your processes.
Discover the 10 reasons why you need to automate your Invoice Processing.
