As companies grow and expand, the manual components of the AP process tend to grow exponentially. Between onboarding, tax compliance, invoice processing, payment remittance, and reconciliation, the number of man hours required to sustain status quo generally leaves little time for strategic initiatives.

To better understand how finance organizations are handling accounts payable, TechValidate surveyed 200 AP professionals regarding their operations.

Get this report to learn key findings including:

• Hours spent managing supplier payment processes
  
• Error rates in supplier payments
  
• Hidden costs of AP errors
  
• Current levels of automation in accounts payable
  
• Potential savings you could realize by streamlining AP.
  

Fill out the form to get your copy of the Analyzing Finance and AP Operations Trends Report.