Accounts Payable Whitepaper: Automation and Processing

Accounts payable is the structured and systematic approach for managing supplier payments for goods and services based on contractual agreements held with the supplier or based on the supplier’s terms, where a contract may not exist.

Typically, an organization will focus its efforts on sales and managing clients, accounts receivable, or the cash-to-collection aspect of the business and spend less time managing accounts payable and the order-to-cash environment.

This means that while sales have generated, an organization may not be maximizing their spending power, buying the right goods and services at the right price, or paying suppliers on time and in full, as accounts payable is viewed as a by-product of the organization’s sales focus.

There are a number of metrics an organization can look at to understand if they are managing their accounts payable or spend wisely which should form the basis of understanding where your organization is currently placed or as the basis for automation and process improvement and for measuring return on investment within the Accounts Payable department. Learn more in our whitepaper.

About The Whitepaper

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

Get The Whitepaper

Whitepaper: Accounts Payable

Fill out the Form Below to Get Access. Fields marked with an asterisk (*) are required.
  • This field is for validation purposes and should be left unchanged.

Scroll to Top