A manual accounts payable (AP) process is more than just tedious—it’s costly. Tracking down invoices, chasing approvals, and correcting payment errors eat up hours your finance team could spend on strategic work. In a 2024 study, 52% of AP teams said they spend over 10 hours a week processing invoices. That’s the time you could get back.
Accounts payable automation replaces outdated processes with intelligent workflows that speed up approvals, reduce errors, and improve visibility. It helps you scale without adding headcount and keeps vendors paid on time. Your business growth depends on speed and precision. Let's explore how AP automation gives you the competitive edge.
Jump to:
- How accounts payable automation software works
- Are outdated AP processes holding you back?
- AP automation benefits: Reduce invoice processing time
- AP automation reduces costly errors and ensures payment accuracy
- Free up your finance team for strategic work
- Best practices for a successful AP automation rollout
- Streamline your accounting and save time