Accounts Payable (AP) Automation
Buyer’s Guide Checklist
A number of AP automation solutions exist — the key is to find the one that works with your processes and people. You don’t want another app that was a great idea but because it didn’t fit with the way people worked — or was difficult or cumbersome — it just ended up “gathering dust.” That’s why it’s important to understand the “how” of each cloud-based Accounts Payable automation solution.
The key is to ask detailed questions to understand exactly how each system works since AP solutions do the same “what” (i.e., automate invoice processing) but each has a different “how” to achieve it. For example, all AP automation solutions capture and code invoices, but do they use outsourced staff to do so, creating errors and delays—or do they use artificial intelligence, leading to real-time availability of invoices?
Download this Buyer’s Guide for Accounts Payable automation with a checklist of questions today to help uncover the how so that you can make an informed decision based on the factors that matter most to you.
Key Topics Covered In This AP Automation Buyer’s Guide:
- Invoice Uploading
- Invoice Coding
- Invoice Approvals
- PO Management & Receiving
- Process Management
- Roles & Permissions
- Customer Support
- Fraud Prevention / Security
- IT Infrastructure
Transform your P2P process
Invoice management pain points unique to the Accounts Payable workflow in mid-sized organizations
How AP automation addresses a portion of invoice management challenges in regards to manual data entry
Dive into how the latest innovative invoice management solutions streamline Accounts Payable processes
G2 Report for AP Automation & Invoice Management
Stampli is named to the Leader Quadrant in G2’s Grid® Reports for both AP Automation and Invoice Management. Download this report to learn why customers love Stampli and how it can help your business.
Common Invoice Problems: How to Deal With Them
Download this white paper to learn the common invoice problems impacting businesses today and how to overcome slow internal approvals, duplicate submissions, invoices missing information or sent to the wrong place, and all other challenges.
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