Making a change to Accounts Payable processes can seem intimidating. There are countless solutions out there and picking the wrong one could leave your team in a worse place than where they started. Knowing what to prepare and how to engage in useful discussions both internally and with software vendors is essential to finding the perfect match for your organization. But where do you start?
This guide is designed to give you a head start on your evaluation journey with resources to help you research, evaluate, and eventually partner with an invoice-to-pay automation provider that will set up your finance team for long-term success.
Readers will walk away with insights on:
- How to research for AP Evaluation Software
- How to evaluate different solutions and vendors
- How to develop criteria for solutions