Manual vs. automated invoice processes: How Canadian businesses are reducing accounts payable effort and errors

Whether you’re running a finance management team at a company with 50 employees or 500 employees, the recent AP Automation in Canada research report shows that you likely are facing similar challenges in supplier invoice processing. In fact, while the majority of finance decision-makers surveyed felt that their finance departments are doing a good job overall, close to 80% also said their invoice process could be improved. Two-thirds also think their financial processes and operations are more reactive than proactive.

 

To learn more, download our whitepaper on the common concerns and challenges in supplier invoice processing as cited by Canadian businesses, along with the advantages enjoyed by those companies that have already made the transition to full AP Automation.

 

Download whitepaper: Small to Medium Businesses

Download whitepaper: Large Businesses

 

 

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