SAPinsider Report:
Automating AP Invoice Management
As a finance leader, you are familiar with the challenges of relying on manual processes and legacy accounts payable (AP) systems: limited visibility, compliance risks, and vulnerability to fraud. To overcome these pitfalls and optimize efficiency, your AP team needs intelligent automation strategies tailored to your organization's needs.
For its new benchmark report, Automating AP Invoice Management, SAPinsider surveyed 188 finance community members to learn more about the strategic priorities of SAP organizations regarding their approach to automating accounts payable processes.
The report provides finance executives with data-driven insights into:
- The drivers shaping AP invoice automation strategies
- Requirements and technologies to support automation
- Risks of not automating AP processes
