How to Run a Successful AP Automation Project

Accounts payable (AP) automation is a transformative solution that delivers significant benefits throughout organizations.

However, arriving at such a solution can often seem like a daunting task without proper planning and guidance. To launch an effective AP automation process, preparation is vital for success.

Laying the groundwork for such a project is essential and can be broken down into five key stages. Read more to discover how to best implement an AP automation solution from early stage evaluation to final stage system acceptance for your organization.

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Bottomline Technologies

Bottomline Technologies (NASDAQ: EPAY) provides cloud-based payment, banking, invoice and document solutions to corporations, financial institutions and healthcare organizations around the world. The company’s document management products are...READ MORE