If your company is like many in Canada, your Accounts Payable (AP) process could use some updating. The old, paper-based method of handling supplier invoices slows your people down and wastes valuable resources. It’s also difficult for the finance team to get comprehensive insight into overall company spend. Surely there’s a better way!
This guide lays out what you need to know
The pitfalls of managing invoices via spreadsheets and loose paper
AP best practices
The opportunities afforded by moving to the cloud