<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=565596&amp;fmt=gif">

White Paper

Seven Ways to Make the Most of Your AP Budget

Read Now

About the White Paper

Read now to learn more!

After years of false starts, accounts payable departments are automating.

An eye-popping 84 percent of accounts payable practitioners are optimistic about the progress their department will make over the next years in eliminating paper processes. That’s according to a survey by the Institute of Finance and Management’s (IOFM).

Improving staff productivity is the biggest driver of accounts payable automation, IOFM finds.

Against this backdrop, it’s no surprise that standardizing processes and deploying automated solutions are the top budget priorities of accounts payable departments, per IOFM’s research.

But accounts payable departments may never achieve their desired outcomes from these investments unless they take the right approach to selecting and implementing an automated solution.

This white paper shows you how to avoid wasting your automation budget.

Make the Most of Your AP Budget - A Checklist - Yooz_v3

7 Ways to Waste your Automation Budget

  • Poor Integration with Legacy Finance Systems
  • User Resistance
  • Unclear Business Rules
  • Confusion About Supplier Invoices
  • Inflexible Workflows
  • Inadequate Implementation Planning
  • Poor Technology Fit
  • Share with your network