SUBMITTED BY DataServ

Last month’s Fusion conference was an educational experience on many levels, but the most notable fact to us was the large number of organizations that struggled with accounts payable (AP) automation, both in picking a solution and the right vendor. Too many companies settle for an incomplete AP automation solution, fail to get electronic data at the front end of their process, and don’t know all the factors to consider when picking a vendor.

With that in mind, we wanted to put our expertise to use and help organizations make the right choice when faced with this all-important decision. Our new white paper, “3 Tips for Selecting the Right AP Automation Solution,” can be downloaded here, and it not only provides a checklist of what you need to consider when seeking a purchase to pay solution, it also provides a wealth of insight about each point that you won’t find anywhere else. 

Selecting an AP automation solution is a major decision – it isn’t like grabbing the first loaf of bread you see on a grocery store shelf. You need to know exactly what you want and don’t want from both the solution and the vendor, and this white paper will provide you with that knowledge.   

 

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