Streamline Your Accounts Payable Processes: Key Takeaways from the SAPinsider Report on Automating AP Invoice Management

Accounts payable (AP) teams are under increasing pressure to efficiently manage invoices and payments amid market uncertainty and evolving regulations. Relying on manual methods or legacy systems often results in limited visibility, compliance issues, and vulnerability to fraud. To overcome these challenges, organizations need strategies to optimize and automate how they process incoming vendor invoices.

The new SAPinsider benchmark report, "Automating AP Invoice Management", examines how organizations are approaching these issues and provides finance executives with data-driven insights into:

• The drivers shaping AP invoice automation strategies
• Requirements and technologies to support automation
• Risks of not automating AP processes
  
  Here are five key takeaways from the report:... read more