As a company grows, so does the complexity of its accounts payable workflow. Although growth is a positive indicator for a business, it does come with its challenges.
These challenges include:
- Slow or stalled approval process that is holding up other financial processes
- Manual data entry taking up valuable staff time and too many errors are occurring
- Lost documents or difficult to find documents are creating frustration and costing time and money
- Slow AP process is stalling period closings and incurring late fees for the company
- Unscalable processes such as printing PDF invoices or shipping paper around the country
Becase accounts payable can be such a tedious process, managing payments without a centralized system makes the AP process needlessly inefficient and difficult. So, what can you do to overcome these challenges and boost your workflow efficiency without causing more strain on your business?
In this webinar, Fidesic’s accounts payable automation experts discuss how Dynamics GP users can drive growth and optimize their accounts payable workflow to grow without adding additional staff.
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