Download Our White Paper: Accounts Payable

Automation and Streamlining for your Accounts Payable Environment

About The White Paper

Chapter 1

1. Accounts Payable Basics

1.1. Paper-based business processes
1.1 Accounts Payable Benchmarking
1.1.1 Invoices per Accounts Payable Employee
1.1.2 Days Purchases Outstanding (DPO)
1.1.3 Invoice Reprocessing
1.1.4 Invoice Throughput Time
1.1.5 Duplicate Invoices
1.1.6 Debit vs. Credit Processes


Chapter 2

2. Business Partnering as an Alternative to ERP or In-house System


Chapter 3

3. Organisational Change

3.1. Moving the Cultural Viewpoint
3.2. Embracing Process Change
3.3. Technology has Moved


Chapter 4

4. Cash Management


Chapter 5

5. Defining Best Practice


Chapter 6

6. Accounts Payable Automation

6.1 Mapping your As-Is
6.2 Understand your Organisation’s Goals
6.3 How will your Organisation get there?
6.4 Understand your Environment
6.5 Understand Shortcomings
6.6 Engaging the Organisation


Chapter 7

7. B2BE Automating and Streamlining Accounts Payable

7.1 Product Overview
7.1.1 Accounts Payable Solutions
7.1.2 Document Management
7.1.2.1 EDI
7.1.2.2 Web EDI
7.1.2.3 Document Digitization
7.1.3 Visibility and Control
7.1.4 Storage and Archiving
7.1.5 Expense Invoice Workflow


Chapter 8

8. Key Benefits

8.1 Contact Us

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