Justifying Accounts Payable Automation
Hi
We all know that money can be saved by considering EDI (Electronic Data Interchange) options and automating Accounts Payable processes. But we also all get bogged down in just doing the job, so that putting a business case together to support the decision to change can be too much of a hurdle.
Well here is the answer - I just downloaded this white paper which gives a good savings analysis on a per document basis. Do a simple calculation of the number of documents you process per month to see what saving you could make.
On top of savings of course is the fact that your team is freed up to work on the business rather than in business.
Here is the link to the form page for the white paper (disclosure: we have NO involvement with this company, just a well written white paper!)
Of course we talk about EDI and Invoice Approval/AP automation because we do an awesome job of it too! Check out our Invoice Approval for Dynamics GP solution.
Cheers
Heather