An often overlooked part of the new software process occurs well before any other. The decision-making process must be handled carefully to ensure buy-in from necessary players in your company. Perhaps you’ve been tasked with finding the next software that will change your workload. Perhaps you’re taking initiative and doing research on what’s out there.

This guide will help you build a case for automation software in your accounts payable and receivable department and outline steps to ensure the process goes as smoothly as possible.

AP Automation: Building a Successful Business Case from Esker, Inc.

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