August 2, 2016 by Mitch Taube Categories: Solutions

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.