A 10-Step Guide to an Efficient Vendor Invoice Process

It’s Time for an AP About-Face

Accounts Payable (AP) is more important to the business than ever before. Besides processing invoices and entering massive amounts of financial data, there is so much more value your team can deliver. And yet, you’re still expected to process more — in less time!

Now more than ever, you are uniquely situated to perform a more strategic role in your business. From reporting and analysis to negotiating better deals, you have access to data and insights that can make a real difference. Your team is skilled and eager to provide a more strategic function to the company, but outdated processes and tools are holding them — and the business — back.

If time-consuming manual processes are keeping your AP team from focusing on higher value tasks, then this eBook is for you.

How to Use This Guide

We developed this 10-step guide to help finance reimagine the end-to-end AP process. We hope this manual will help you spot opportunities for greater efficiency, compare your current process against industry best practices and provide you with practical pointers along the way. Let’s get started!