Automating Vendor Bills: Solving Six Major Pain Points for Small Businesses
Small business owners are looking to reduce manual work and manage people more efficiently. Manually keying invoice data, approving invoices and losing or hiring staff are just some of the pain points they experience when managing vendor bills. This report covers key topics such as: automating the input of vendor bills to the accounting system, having an automated workflow for approvals, being able to search for invoice data on both paid and current invoices, and automating payment processes.
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