How much paper do you think goes in and out of your accounts payable (AP) department each week, month, and year? We would bet it’s a lot.
 
When you, or your AP team, are dealing with paper invoices and checks you could be spending more time tracking them down than you are reviewing and approving. That makes it inevitable for some not to get lost or misplaced during the process. Which could even lead to inaccurate spending and prevent you from forecasting correctly in the future.
 
That’s where AvidXchange comes in handy and removes the paper from overcrowding your AP team’s desks. Automating your accounts payable process will easily help you forget those pesky, misplaced paper invoices and checks for good.
 
Learning Objectives:  

• Identify ways to gain access to your invoices and payments anytime, anywhere


• Give examples of how to increase security when it comes to your business’ cashflow


• Determine how to save your company money while being able to better forecast the future