You’ve done hours of research, searched Google until your eyes are blurry, dug through software review sites, and more. Now, you are ready to make contact with invoice payment processing automation (AP automation) providers. This 3-part checklist will help you prepare so you maximize your call and gather ALL the information you need to make an informed and intelligent decision.
STEP 1 PREPARATION: When considering an AP automation vendor, how should you prepare BEFORE contacting them
STEP 2 QUESTIONS YOU SHOULD ASK: When considering an AP automation vendor, what questions should you ask them to find out if they are a possible match for your requirements
STEP 3 QUESTIONS THE VENDOR WILL ASK YOU: What questions will the vendor have for your firm to better understand your AP workflow and pain points? Read now to learn more!
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