Seven Ways to Simplify Enterprise Invoice Management
In our latest eBook, we’ve identified seven ways that big businesses can simplify supplier invoice management. By streamlining and automating processes, you’re able to keep all your teams productive, especially finance, without losing track of where every penny is being spent.
The eBook also highlights how the role of the finance team has changed. There’s never been so much expected of them. Not only do they need to balance the books and manage cashflow, they need to drive business growth and lead the financial strategy too.
But where do they find the time? Their job involves grappling with piles of paper and manual data entry. Unfortunately, this can lead to errors, duplicate invoices and difficult conversations with suppliers.
Plus, if your business runs on a largely manual invoice process, it’s likely to be undocumented and reliant on knowledge acquired through experience. This means you’re particularly vulnerable if a team member decides to move on.
So, how can you improve your invoice process? Well, it is possible to do this in a way that not only benefits your finance team, but also employees across the business who need to raise purchase orders.
Concur Invoice is a solution that can please everyone by offering three key benefits:
• Simple web-based and mobile applications that streamline the AP process
• Automated data capture to reduce manual data entry and improve productivity
• Predefined reports and dashboards that offer a comprehensive view into spend for more informed decisions and improved cash flow management
This is just the start – download the Seven Ways to Simplify Supplier Invoice Management for Employees and Finance eBook to discover an invoice process that makes life easier for everyone.
