Miss a makeable putt or bounce sideways off a fairway, and a golfer might grumble about course conditions – patchy, burned out, trampled down.
A finance leader at a private club might say the same about an accounts payable (AP) department that relies on paper and manual systems.
We sat down with the CFOs of three elite country clubs to hear how they achieved the desired results for their accounts payables department using automation.
- Austin Country Club went from spending five days on approvals to just one day per week
- TwinEagles Club is saving 10 hours every week on coding invoices
- Lost Tree Club reduced invoice approval delays by 90%
Download now to read about what changes they made to be more efficient.Download Case Study
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