accounting software integration

Paperless AP Invoice Processing Best Practices

Wednesday, March 23, 2016

For organizations needing to process 50 to 5,000 paper invoices per day, this blog identifies 3 best practices for paperless accounts payable invoice processing. Adhering to these best practices can help you achieve the following: Streamline manual invoice processing by 50-90% Provide management visibility into invoice aging, cash flow and AP productivity Automated retention scheduling […]

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