Many finance teams routinely back funding updates that let business units scale efficiently while ignoring their own department’s process improvement needs.
The AR/AP team is one of those groups within finance that’s often overlooked for process improvement. That’s a mistake because automation dramatically speeds both accounts receivable and accounts payable, reduces overhead, and minimizes the risk of errors.
In this guide we’ll discuss the hidden costs that come with manual processes and what to look for in an automated solution.
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