Accounting and Finance

A 10-Step Guide to an Efficient Supplier Invoice Process

Provided by Concur

Category Accounting and Finance

Type White Paper

Length 14

Publish Date January 13 2017

Date posted January 16 2017


The role of Accounts Payable (AP) is more important than ever before. They provide so much more value than simply processing invoices and rekeying data, yet increasingly pressure is placed upon teams in process more at greater speeds. Unfortunately, a number of organizations are finding their AP team is held back by outdated tools and processes, meaning business efficiency suffers and they are unable to focus on higher value tasks. This 10-step guide aims to help finance departments take a step back in order to objectively review the end-to-end process and discover opportunities for greater efficiency.



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