Many general Accounts Payable headaches stem from the lack of transparency in the greater payment cycle. This is caused by hard copy invoices, purchase orders, duplicate files, inefficient manual workflow, and excess paper. The manual entry of Accounts Payable data often leads to inaccuracies, unnecessary labour costs, and increased project time.

By improving the processes around 3 key areas though, it’s possible to shorten the payment processing cycle considerably.

In our completely free (no sign up necessary) PDF (link here) we take a look into what these 3 key areas are.