Gartner Report: 3 Steps to Creating an E-Invoicing Vendor Shortlist
Payments are the last mile of the procure-to-pay process and are manual, resource-intensive, and prone to errors or fraud. Corporations have realized that digitizing the invoicing and payment process is an important step to eliminating resource-intensive, administrative work to allow the accounts payable team to work on more strategic activities.
Gartner, 3 Steps to Creating an E-Invoicing Vendor Shortlist, Kaitlynn Sommers, Balaji Abbabatulla, 27 November 2019
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