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A Checklist for How to Not Mess Up Your AP Automation Project

A Checklist for How to Not Mess Up Your AP Automation Project

Finding a good AP Automation provider to help with supplier invoices and accounts payable can take some onus off of those departments. In order for a business to find a provider that’s a good match, they need to run through a few things first.

They need to map out their whole invoice process and payment process from A to Z. This can highlight certain parts of the process that could be either excised or streamlined to save money.

The business should also highlight their own goals for seeking out an AP provider, what’s in it for them? How will it help business? The business should also vet any provider before they agree to use them to make sure the provider’s vision matches their own.


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