Streamline Invoice Uploads to Buyers' AP Portals

What the guide covers:

Credit professionals face more demands on their time than ever, so why spend unnecessary time uploading or manually rekeying invoices into online portals. This process is time-consuming, inefficient and prone to copy-paste or rekeying errors.

To achieve this goal, credit professionals need to leverage intelligent automation of invoice uploads matching the nuance and flexibility found in experienced accounts receivable teams. This guide outlines the challenges, considerations and solutions to make this happen.

What you will learn:

• How to streamline invoice uploads cost-efficiently and without risk

• • Where and why pre-built connectors to AP portals can let you down
  • The three key areas (format, content and transit) an automation solution needs to address
  • How to streamline invoice uploads cost-efficiently and without risk