Accounts payable (AP) departments that automate their function are able to not only improve performance and accuracy, but also enhance the level of visibility into AP related data and processes, which is beneficial to the entire enterprise.
Ardent Partners defines ePayables as the solutions that automate all or part of the accounts payable (AP) process. This year's report is looking to capture the strategies, processes and intentions of AP organizations for 2012 and beyond.
Our aim is to get a clear view of what your AP organization has prioritized for this year and get a better understanding of the three to five year vision of the function. This report will introduce the Ardent Partners ePayables Framework and help to evaluate areas of improvement and determine the strategies that leading enterprises are utilizing to enhance performance.
Note: If you are not a practitioner, please do not complete the survey – your answers will not be used.
