Best practice and case studies for Finance, Shared Services and Indirect Tax professionals. Automation tips and strategies in our webinars, articles, events.

GUIDE: Low-Code Invoice Processing

{{article.author.firstname}} {{article.author.lastname}}
Sally Hardcastle
Nov 13, 2024
Yellow background with coloured puzzle pieces fitting together with the words low code on

CFOs and Finance Heads have a real problem: Legacy Technology.

How can Finance Shared Services deliver on performance metrics and service expectations when Legacy Systems are holding them back?

If you can secure the investment for a tech platform, great. But if that’s out of reach right now, this Guide helps.

You’ve probably heard of Low Code/No Code (LCNC), which integrates with your ERP, however old it is. Programs are commonly:

  1. Quick to roll out
  2. Deliver a rapid ROI
  3. Require limited IT input
  4. Work well with unstructured data

I invite you to read How to Choose the Best Low-Code Invoice Processing Solution: The Accounts Payable Professional’s Guide

It details 7 key considerations when evaluating vendors. It's a must-read for anyone exploring how to flourish in shared services.

I hope you enjoy the Guide.

To read this article you have to be registered.

Become a member to access all content and / or download it

We value your privacy

We use cookies to enhance your browsing experience and analyze our traffic. By clicking 'Accept All' you consent to our use of cookies.