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 

 

 

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