Why AP Automation Stalls – The 7 Stubborn Barriers to Full Modernization

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Why AP Automations Fail

Despite all the talk of automation, most finance teams are still buried in manual work. It seems odd – initiatives start with such positive energy, but fast-forward 12 months and suppliers are slow to onboard, and automation levels are stuck at 40%.

The results of this are project fatigue, slow or no delivery on the ROI – and whoever led the charge on the business case ends up losing credibility big-time. Senior leadership lose confidence in AP’s decision making, and every effort to modernize AP stalls.

How to Roll-Out AP Automation Programs

If this is something you would like to avoid – or have experienced and want to remediate – join us for our high-energy webinar, where we’ll uncover the 7 stubborn (but solvable) problems keeping you from achieving error-free automated invoice processing. Register now to guarantee your place and discover:

• How big the automation gap really is in AP today between the top performers and average performers
• The 7 stubborn barriers stopping ambitious, focused companies from achieving full automation (and how to knock them down)
• What leading teams are doing today to reach true end-to-end touchless invoice processing

In this webinar with OpenECX we’ll cover everything from PO matching and supplier onboarding to system integrations, business rules, and speed-to-value.

If you’re ready to end the crawl and instead speed towards full AP automation, this one’s for you.

Register now.