In this guide, Medius will walk you through the 6 critical steps when considering investing in an AP invoice automation solution.
If you can check at least one of these boxes, then this buyer’s guide is for you:
- I’m looking to introduce digital/automated invoice processing in our organization but unsure where to start.
- I have some level of automation in place for AP but want to explore alternatives in the market to understand if we’re using the best option.
- My manager asked me to research and present a few solutions that would suit our organization.
Content of the Whitepaper:
- Define your scope
- Map the current AP process to identify your needs
- Identify system dependencies
- Capture IT requirements
- Research, audit, and compare solutions
- Build your business case
This guide is not about selling a solution. The purpose is to offer a checklist that will help you get started researching, evaluating and finding the solution that is most appropriate for your organization’s needs.
It’s only six steps but at first glance, these can still seem overwhelming when you’re just getting started. Don’t worry, continue reading and we’ll walk you through it and provide tips to consider for each step.
Download the whitepaper here: A buyer’s guide to AP invoice automation solutions