Resources / Whitepapers
5 Strategies to Automate the Month-End Process for Accounts Payable
The month-end close process is essential to businesses, but it can be a stressful time for accounting teams.
In this white paper, you will learn how to:
- Eliminate accounts payable data entry and speed up the invoice approval process
- Improve team collaboration and communication
- Access a single source of truth from a centralized system
- Gain full AP visibility using enhanced reporting tools
Learn More About Beanworks
Discover how AP automation can free your accounting team from manual data entry, delays, and paper-based processes.
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Whitepapers
How to Guard Against Accounts Payable Risk
Learn current AP fraud trends and best practices for improving your organization's management of fraud risk.
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Quizzes
What’s Your AP Maturity Rank?
Complete this quiz to find out how you rank in AP maturity compared to other AP teams. Evaluate your performance on key accounts payable metrics, and find out your average cost to process an invoice.
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Whitepapers
Mature Accounts Payable for the Small and Mid-Size Enterprise
Many SMEs still handle accounts payable with manual processes, yet this research shows that high performing teams are able to process invoices 9x faster at a 6x lower cost per invoice.