Four Steps to Invoice Automation
Hundreds of customer projects have shown Basware
how crucial a comprehensive Purchase-to-pay (P2P) approach is when a finance department wishes to automate its invoice processing.
This ebook introduces the four essential steps an organization will need to consider before automating its invoice handling process,
- Step 1: Audit your current process - set the goals and start the transformation
- Step 2: Selection process - consider only solutions that support the entire P2P process
- Step 3: Aim at a fully electronic AP process - understand invoice automation and invoice to order matching
- Step 4: Make a plan to shift to electronic supplier collaboration