The great escape: freeing accounts payable from paper processing

Truly eliminating paper processing? It’s possible.

Whether paper or electronic, handling large amounts of invoices is both tedious and time-consuming. Depending on how your organization is set up, managing it all can be harder than it seems. This likely stems from vendors who don’t want to use your preferred supplier portal or who still require mailing paper invoices. In fact, many accounts payable (AP) professionals spend a lot of their time navigating these exceptions.

After manually processing all these outliers, you might start to wonder about ways to streamline and simplify your work. There has to be a better way, right?