The great escape: freeing accounts payable from paper processing

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There are many accounts payable processing solutions promising freedom from paper invoices.

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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?

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We thought the same thing, too. So Iron Mountain set out to explore a different approach to handling invoices—all your invoices, no matter how they come in—and developed a solution to streamline your invoices into a secure, centralized repository.

To find out how to free your organization from paper, download our co-sponsored guide with the Institute of Finance & Management (IOFM), “The Great Escape: Freeing Accounts Payable from Paper Processing.”