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The Definitive Guide to Streamlined Invoice Payment Processing
AP leaders know that paying suppliers with paper checks is costly.
But transaction costs tell only part of the story.
The costs associated with manually executing payments add up fast.
Whether it is time spent processing checks and ACH transactions, reconciling payments, or fielding inquiries from suppliers, manual, repetitive tasks can have a major impact on AP business outcomes.
Finance departments cannot afford to waste money on manual processes in times like these.
Eliminating manual invoice payment processes is key to improving AP efficiency and effectiveness.
IOFM’s latest white paper uncovers the top time wasters in manual payment processes, reveals the most common myths about invoice payment automation, details the benefits of making all payments from a single solution, and lays out key considerations when evaluating payment solutions providers.
If your finance department wants to do more with less in 2023, download this white paper.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 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:
Receive 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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