The primary focus of small and medium business owners is to sustain, grow, and thrive. Unfortunately, when it comes to manual accounts payable process, there are many bottlenecks that result in delayed payments and impede vendor relationships. This guide aims to eliminate that.
Single or multi location business owners that I count rely on manual accounts payable processes. I’ve identified that they are prone to missing invoices, delay in vendor reconciliation, vendor management, and maintaining records, low visibility, slow approval, late payments, fraud, duplications, tedious escalations, and more. As these issues come up repeatedly in the workflow, I’ve written this guide to help SMB owners like you to streamline and automate complete Accounts Payable workflow.
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