Your AP Automation project has been blessed by IT management and executive leadership. Now what?
Bringing together people, processes and solutions with the goal of automating your accounts payable workflow can be a daunting project. Whether you’re removing process bottlenecks or reducing invoicing processing costs, you need a plan to help you navigate your implementation. This 7-step plan plus checklist will help you determine how to:
Stop working outside of SAP. Automate inside of it. Get your copy of the How-to-Guide for Your AP Automation Plan in SAP eBook and discover the pathway to greater productivity.