Finding And Implementing the Right Accounts Payable Invoice Automation (APIA) Solution

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Destressing the Change to AP Automation: What You Should Know 

The issue of whether you should automate accounts payable really isn’t up for debate anymore. The question then becomes how — in other words, finding the right solution for your organization. You can’t afford to make the wrong decision, and for that reason, many companies defer making a change at all, continuing to rely on existing manual methods, or on partly computerized ones. However, computerizing AP isn’t the same thing as truly automating it. 

IOFM partnered with DataServ to explore how to select a true accounts payable invoice automation solution that’s right for your organization. There are lots of options out there, including ERP-based ones, P2P solutions, piecemeal OCR data capture, or even outsourcing. But what those things don’t do is focus on AP in a holistic, dedicated manner. Their main focus may be on other functions like purchasing, can still require you do a lot of manual work, or are not easily scalable as your organization grows. 

Download the white paper, “Finding and Implementing the Right Accounts Payable Invoice Automation (APIA) Solution,” to learn what constitutes a good fit. You’ll familiarize yourself with the right way to automate AP, while discovering how to approach change management as efficiently as possible with minimal disruption. 

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

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