Are you receiving accounts payable invoices from vendors via email? From there are they routed for approval once again using email and finally manually typed into your accounting system upon approval? Based on our experience you are not alone. In our unofficial...
In deciding the best method to automate your accounts payable processes, many companies go down a build vs buy analysis. The build approach is that you plan to create the solution in-house using internal IT resources and your own know-how of your internal business...
