Using Electronic Invoice-Matching Systems to Automate Accounts Payable

Published On:

April 30, 2018

Authored By:

APQC

Members-Only Content:

View Now

Electronic payment systems promise efficient communication and smoother data processing. This article looks at the relationship between the implementation of electronic invoice-matching systems and the total cost of payables processing.

Type:

Articles

Topics:

Finance and Accounting, Accounts Payable

Available Tools:

APQC Process Classification Framework (PCF)

Assessments

Using Electronic Invoice-Matching Systems to Automate Accounts Payable

Related Resources

Financial Management Blueprints for Success

Cycle Time in Days to Resolve Adjustments

Eliminating Adjustments Bottlenecks

Interactive Accounts Payable Tune-Up Diagnostic

Understanding Accounts Payable Benchmarks and Best Practices

Invoice Processing and Greater Productivity

Invoice Processing: Achieving Greater Productivity for Accounts Payable

Cycle Time in Days to Approve and Schedule T&E Reimbursements

Cycle Time to Approve and Schedule T&E Reimbursements

Key Benchmarks at a Glance: Consumer Products/Packaged Goods Industry

Being Prepared for the Unexpected: Days Cash on Hand

How Many AP Employees are Needed?