Time for Cities and Municipalities to Get Off of the Invoice Processing Treadmill
Manual processing of accounts payable can be likened to a treadmill, especially so for local government. With multiple departments, different locations, and varied approval procedures, a typical day could seem never-ending for the AP department:
- Keying invoice information
- Physically routing invoices
- Tracking down and following-up on approvals
- Resolving exceptions
- Keying approved invoices into the ERP financial system
- Reconciling checks and invoices ... and much more
Read more about these challenges, the burdens of single transaction processing and how automating supplier payments can work to resolve them.
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