“Every month, we issue hundreds of checks, and the resources needed to review, produce, mail, and reconcile those payments is a huge burden - it is also an antiquated, expensive process fraught with risk at evert step." -- Ed Mis, VP of Finance at Apnea Care
The Ed Mis
Everyday AP is an arduous process. It involves receiving and manually keying data from paper invoices, chasing approvals through e-mail and phone calls, printing paper checks to pay vendors, manually collating checks with printed invoices and purchase orders, tracking down CFOs for signatures, stuffing envelopes, applying postage, and finally, delivering the resulting stack of payments to the local post office.
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