In today’s increasingly high-tech and efficiency driven business landscape, internal processes such as accounts payable are being looked to as prime candidates for modernization. Traditional, paper-based methods of AP invoice processing are associated with higher costs, lower visibility and longer processing times – all barriers that ultimately impede business progress and the ability to gain a competitive advantage.
The purpose of this white paper is to explore the specific challenges faced by companies using manual processing methods while shedding light on the key features and proven benefits of automation. Like many organizations seeking ways to improve AP, you may discover that integrating an automation solution within an Oracle E-Business Suite application can not only streamline every phase of AP operations but propel your business to the next level of maturity and modernization.
