If you work in Accounts Payable, you’ll probably sympathize with this list of things that really make AP folks tick!
1. Chasing Down Approvals
Hey! Come back here and approve this invoice!
2. Manual Data Entry
3. The Disappearing Invoice
I sent her the invoice last week….what happened to it??
4. Correcting Errors
Now let’s try this again, shall we?
What’s the Purchase Order number?
Do all these scenarios sound familiar?
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