Extending Automation to Accounts Payable

Automating Accounts Payable

Is the Status Quo Holding Your Business Back?

Today’s finance teams carry a heavy burden to create moments of opportunity for businesses, supporting everything from growth strategies to business planning, all while continuously delivering monthly and quarterly numbers and keeping cash flowing. But, even as demands on finance departments grow, many still spend excessive time using paper, spreadsheets, and emails to process vendor invoices, approvals, and payments, which can create a negative employee experience and increase business risk. Do you ever think there must be a better way?

Manual and spreadsheet-driven processes are inefficient at any level of scale, not just for big businesses, and can create more moments of risk than opportunity. This applies to all finance processes, including accounts payable (AP) and not just expenses, which you’ve already addressed by deploying the Concur® Expense solution. Given the resource constraints many businesses face, inefficiencies in any of these areas can have an even bigger impact on overall efficiency and compliance while distracting from growth priorities.

Download this eBook to learn how you can extend your Concur Expense solution to gain further spend visibility and control with accounts payable automation.