If yours is like most organizations, then at least a percentage, if not more, of your AP and payment processes are manual and/or paper-based. Despite your ERP’s robust automation functionality, when it comes time to balance accounts and make payments, your process is still stuck in the (very costly) Stone Age. And while more tools are becoming readily available to help businesses digitalize and streamline their AP processes, you need an easy way to use invoice data from your ERP to process your payments without having to make big investments in new technologies or disrupt existing methods.
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