How Automating Supplier Invoice Processing Can Save Time, Money and Effort
Did you know that supplier invoice processing is one of the most tedious and time-consuming tasks for any business that deals with vendors or suppliers? It involves receiving, verifying, approving and paying invoices for the goods or services purchased from external sources. Manual invoice processing can be prone to errors, delays, fraud and inefficiencies, which can affect the cash flow, profitability and reputation of the business.