payment discounts

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Published By: Ephesoft     Published Date: Apr 04, 2018
All accounting procedures, especially remittance and AR/AP processing, are critical to any organization’s financial well-being. Manual data entry of invoices is an inefficient, expensive, labor intensive and often errorprone process. Slow and mistake-laden document processing lengthens payment cycles, reduces staff productivity, adds late payment penalties and causes missed early payment discounts
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Ephesoft
Published By: Esker     Published Date: Jun 29, 2015
Read the white paper‚ Building a Business Case for AP Automation: How to Propel Your Project to the Top of the List‚ to discover how AP automation creates benefits for the entire business such as: • Cost savings due to fewer manual processing tasks and less IT requirements • Complete visibility and control thanks to customizable dashboards and metrics • Faster payment cycles with the ability to capture more early payment discounts • Improved employee productivity and supplier satisfaction
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accounts payable, finance management, ap automation, infrastructure, employee productivity, supplier satisfaction, payment cycles, payment discounts, finance
    
Esker
Published By: Esker     Published Date: Mar 18, 2016
You know how to run an effective AP operation - we're not here to lecture you. This field guide is simply a handy resource for pinpointing the pains in your AP process and exploring potential solutions to fix them. Expect to take home some best practices on how to: - Secure AP invoicing cost savings of up to 80% - Drastically reduce your rate of invoice exceptions - Gain significantly more early payment discounts - Simplify workflow for every AP stakeholder Download the Accounts Payable field guide to learn more!
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esker, accounts payable, ap team, best practices, ap stakeholder, invoice exceptions
    
Esker
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