Category: Accounts Payable

Accounts Payable Operations – AP Automation Implementation – Change Management

Senior management has agreed the company should implement an Accounts Payable Automation/Workflow system.  The key stakeholders have selected a project team and they are considering the products and providers available.  Excitement is in the air.  Automating the processes will save the Accounts Payable team a great deal of effort, will improve compliance to company business… Read More »

The Digital Mailroom: Does your enterprise have the advantage?

Any organization today should consider implementing a digital mailroom when volumes of incoming email and paper mail start to burden the company with excessive document processing costs. Perhaps you’ve reached this point in your business but don’t know where to begin. Well, your current mailroom is the place to start the process of digital mailroom… Read More »

Accounts Payable Operations – AP Workflow – Starting the Conversation with Potential Providers

Once a Company starts contacting Accounts Payable Workflow Providers, it enters the Potential Provider’s sales cycle. Listen carefully, ask detailed questions, and take notes. As expected, the Company will hear all the benefits of implementing that Provider’s AP Workflow System. A Company may walk away from such a conversation feeling like that system can process… Read More »