Many organisations we speak to continue to process invoices manually despite feeling the same pain every month end. Watch the on-demand webinar where we will demonstrate how to stop these tedious, manual processes.
Some companies even continue to print invoices that have been digitally received, chase approvals manually for paper-based signatures, manually match against PO’s and then finally enter the data into their Accounting Software: INSANITY!
Doing these same manual tasks over and over leads to the following:
- More time spent on less strategic tasks like manually typing information into your ERP system
- Delays in getting invoices approved
- Problems with suppliers due to lack of communication and slow payment
- Loss of visibility of liabilities across the business
- No AP analysis to add any value to the business