Overcoming Invoice Processing and Expense Report Nightmares: A Checklist for AP Teams

As hard as accounts payable (AP) teams may try to track invoices, make on-time payments, manage expenses, etc., it’s easy for day-to-day responsibilities to turn into headaches.

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One of the biggest challenges AP teams face can be managing the sheer volume of paperwork, such as purchase orders, invoices and expense reports.

Using paper-based documents can be hard to track, and they tend to involve manual processes that can be time-consuming and error-prone, such as if an AP professional tries to write cheques based on paper invoices and mistakenly writes down the wrong number.

Instead of facing these nightmares, AP teams can leverage technology tools that...

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