AP Automation Buyer’s Guide

You know the stories: an important invoice that went missing, a fake invoice that was mistakenly paid. And we’ve all wasted time entering the same data into multiple systems, such as an AP subledger, a check or online bank account, a reconciliation spreadsheet, and then the general ledger. Automated AP solutions can help avoid these scenarios.

In the AP Automation Buyer’s Guide, Bill.com looks at what CFOs, controllers, and AP managers should consider when selecting an AP solution:

  • Can the software adapt to your current and future workflows?
  • Will it enforce separation of duties the way you need it to?
  • What analytics & insights can it provide?
  • Does it apply AI & machine learning to reduce errors?
  • What about ease of use? Scalability? Audit trails?

Working with Proformative, Bill.com collected 10 evaluation criteria for evaluating any AP automation system—with more than 50 questions your provider should be able to answer.

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WEBINAR - Transform Collections and Planning with AI BotsTuesday, July 27

Attention corporate controllers: in the last year, the collections and receivables universe has been transformed. Join Auditoria.AI and UserTesting as they share real-life examples of how Collector bots have automated the front lines of dunning and collections efforts. You will learn how to streamline your collections process with autonomous, zero-touch, error-free execution of repetitive, time-consuming tasks and how to free up your A/R teams to focus on higher-level responsibilities.