Report reveals solutions for touch-less accounts payable
Until recently, the biggest stumbling block to removing paper from your finance department was getting the project started. Today; however, finance managers struggle with a new problem – where to get started?
Due to the explosion of options – from invoice imaging, automated data capture, approval workflow, eProcurement, electronic invoice portals, supplier collaboration, PO compliance, discounting and payment – automation decisions are complex. To make matters worse, new technology companies and solutions continue to enter into the ePayables automation arena. PayStream’s research suggests that the explosion of options together with a lack of clarity about solution choices is slowing the adoption rate.
The goal of every finance department is to provide information for managers to make investments and budget decisions. With limited or no visibility into accruals, companies often have delayed closes subject to inaccuracies caused by the understatement of expenses and overstatement of income. This report is aimed at finance and IT directors at organizations using MS Dynamics who seek to understand the significant competitive advantage of improving their payables department. Individuals who require product information to identify appropriate solutions for their receipt-to-pay automation needs within an MS Dynamics environment will find in this report appropriate solutions that can automate all payables functions.
Download a free copy of the MS Dynamics report today to learn valuable information regarding touch-less accounts payable solutions.