It is important to work with the right automation partner to ensure your transition from a paper-based to a paperless accounts payable process is implemented as smoothly and successfully as possible.
We have identified eight capabilities that we think your accounts payable automation partner should have, such as:
- Having a flexible delivery model
- Being familiar with AP processing
- Understanding workflow automation
- Having a strong focus on security and data retention – this is big!
To help you find a trusted partner, check out our infographic, 8 Signs You Can Trust Your AP Partner, and take the first steps to automate invoice processing.