Skip to content
Pyrus Icon Pyrus Logo Blog

Accounts payable workflow automation

budget, accounts payable

ABCs of AP: The Budget and Accounts Payable

One of the major advantages of automation involves the improved coordination between AP and budgeting. Not only does AP rely on information from the company budget, the company budget also depends on data from AP.

Posted on November 17, 2020November 20, 20207 min read
Workflow management

15 Tips For More Efficient Accounts Payable Workflow Management

Your accounts payable department is responsible for vendor invoice processing, approval, and payment. Within these functions, there are several different workflows, and to manage these workflows effectively, you need to be equipped with practical ideas. This guide contains some nuggets of wisdom to help you manage your accounts payable workflows for better performance, increased operational efficiency, and a better bottom line.

Posted on August 31, 2016April 4, 202013 min read
Invoice processing

10 Ways Workflow Automation Cuts Invoice Processing Costs

Have you ever wished you could cut back on your invoice processing costs without sacrificing efficiency and work quality? A study carried out in the United States showed that an average company spends as much as $25 pushing one invoice through a paper-based system. At the same time, half of all companies  take between five and 15 days to process a single invoice when they do so manually.

Posted on August 3, 2016April 4, 202011 min read

Sign up for our monthly newsletter.
Brief and Relevant.

Thanks for subscribing. We'll keep you informed.

Close

Pyrus corporate blog
Subscribe
Contact us
We use cookies for analytics and user authorization. By continuing to use this site, you confirm that you agree with our  Cookie Policy.