Download Our White Paper
Accounts Payable
Chapter 1
1. Accounts Payable Basics
1.1. Paper-based business processes
1.1 Accounts Payable Benchmarking
1.1.1 Invoices per Accounts Payable Employee
1.1.2 Days Purchases Outstanding (DPO)
1.1.3 Invoice Reprocessing
1.1.4 Invoice Throughput Time
1.1.5 Duplicate Invoices
1.1.6 Debit vs. Credit Processes
Chapter 2
2. Business Partnering as an Alternative to ERP or In-house System
Chapter 3
3. Organizational Change
3.1. Moving the Cultural Viewpoint
3.2. Embracing Process Change
3.3. Technology has Moved
Chapter 4
4. Cash Management
Chapter 5
5. Defining Best Practice
Chapter 6
6. Accounts Payable Automation
6.1 Mapping your As-Is
6.2 Understand your Organization’s Goals
6.3 How will your Organization get there?
6.4 Understand your Environment
6.5 Understand Shortcomings
6.6 Engaging the Organization
Chapter 7
7. B2BE Automating and Streamlining Accounts Payable
7.1 Product Overview
7.1.1 Accounts Payable Solutions
7.1.2 Document Management
7.1.2.1 EDI
7.1.2.2 Web EDI
7.1.2.3 Document Digitization
7.1.3 Visibility and Control
7.1.4 Storage and Archiving
7.1.5 Expense Invoice Workflow
Chapter 8
8. Key Benefits
8.1 Contact Us
Download the white paper
White Paper: Accounts Payable
Fill out the form below to download the white paper. Fields marked with an asterisk (*) are required.