Enhancing & Automating Your Account Payable Process
Explore the questions you should be asking to understand how an ECM solution can augment and enhance your Accounts Payable processes.
As organizations struggle with manual operations, finance management is often tasked to implement a solution to automate processes, in turn allowing the company continued growth and efficiency gains. But where to start? What solution should you be looking for? How much automation is “enough automation”?
Our best-in-class OnBase AP automation solutions transform manual data entry into a cost-saving, streamlined invoice processing operation through invoice capture, workflow approval & exception management, dashboard reporting, and transaction posting. Naviant’s AP automation solution provides this functionality within a single, unified platform that will seamlessly integrate with your ERP (SAP, JDE, Oracle, Infor, Workday, Dynamics, Epicor, Clarity, and more).
As AP departments continue to manage increasing volumes and “do more with less”, higher efficiency and return on investment are more critical than ever. We will review what to look for within a solution by focusing on the following key questions:
- Why eliminate paper and manual data entry?
- When is the right time?
- What types of automation are available?
- Who benefits from increased visibility and reporting?
- How to begin?
Content can be paper or electronic, processes manual or semi-automated, no matter what the case, there is an opportunity to build upon your current AP automation process as technology enhancements are ever-changing.