5 Essential Steps for Automating the Accounts Payable Process
Laserfiche’s new eBook includes five essential steps to follow when moving from a manual accounts payable (A/P) process to an automated one.
Readers will learn how to:
- Identify project leaders who will gather support and requirements for the new system.
- Secure buy-in by strategically targeting departments and end users.
- Redesign A/P processes to be less costly, burdensome and time-consuming.