Is Manual AP and Invoice Processing in Microsoft Dynamics Keeping You Up At Night?
You arrive at the office and watch helplessly as your AP processing team tries to avoid an avalanche of paper invoices while simultaneously juggling non-stop vendor service calls. The phones are ringing off the hook and the sound and sight of inefficiency is maddening - no one is happy. You try to move, but can't.
Thankfully you wake up and realize it was just a dream. Wiping the drool from your cheek, you resolve to update your own AP process before it's too late.
This scenario is a familiar recurring nightmare shared by many Accounts Payable Managers, Controllers and CFOs - and for good reason. Without scalable AP and invoice processing, your business cannot flourish or reach maximum potential.