Manual Processing

Accounts Payable ‘Pain Chart’

As the team begins to return to work and normal routine is established are you feeling frustrated with the time consuming, costly processes the AP team are following just to get the invoices on the system, approved and ready for payment?

Are there some specific pain points that you know you can fix but aren’t sure how, or where, to start?

What can we do to help?

Over the past 24 years, we have met with and chatted to 1,000s of people just like you, and we have gained a huge understanding of what the AP team has to deal with and how they are always in the firing line when things aren’t going to plan, but the least appreciated when things do!

We have created a simple infographic to help you identify your ‘pain points’.  Why not share this around the team and use this infographic as a starting point as a case for AP automation.

If you would like to book some time for one of the team to have an informal chat with you on how to get started – just get in touch!

accounts payable automation solution

About the Author


Julia Stovold

Marketing Manager

As Marketing Manager, my role is to ensure our unique company ethos is present in all our marketing activities and find new opportunities to help us grow. With a deep understanding of finance process automation, I work with our delivery team to ensure that the pain points of our customers are fully understood, so that we can tailor our systems to your needs.

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