Your AP Automation project has received the green light from IT management and executive leadership. Now, what's next?
Embarking on the journey to automate your accounts payable workflow is a thrilling yet challenging endeavor. Whether you're aiming to eliminate process bottlenecks or cut down invoicing processing costs, a solid plan is essential for successful implementation.
Our 7-Step Plan + Checklist Will Help You:
- Define Your Scope: Decide whether you'll take a customized, out-of-the-box, or hybrid approach.
- Select Your Dream Team: Assemble experts from IT, shared services, and finance.
- Manage Change Effectively: Secure buy-in from procurement, IT, AP, customer service, and management.
- Communicate Proactively: Keep everyone informed about action items well in advance.
- Measure Success: Foster a culture of accountability to ensure all future projects are evaluated fairly.
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