The Top Ten AP Automation Best Practices

The Accounts Payable (AP) process is one of the most consistently “broken” of all financial processes in business today. As a result many Dynamics organizations are looking to automate their AP process in order to fix this situation. AP automation is only the “enabler” of the fix. In many cases the processes surrounding the function of accounts payable need to be addressed to take full advantage of potential savings created by AP automation. By adopting these “Top Ten Best Practices” as an integral part of their AP automation strategy, Dynamics users can ensure that they are able to maximize the benefits of AP process automation.

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