{"id":68225,"date":"2019-11-05t09:00:46","date_gmt":"2019-11-05t14:00:46","guid":{"rendered":"https:\/\/48e130086c.nxcli.net\/?p=68225"},"modified":"2019-11-09t01:31:21","modified_gmt":"2019-11-09t06:31:21","slug":"how-digital-a-p-processing-boosts-productivity","status":"publish","type":"post","link":"\/\/www.g005e.com\/2019\/11\/05\/how-digital-a-p-processing-boosts-productivity\/","title":{"rendered":"how digital a\/p processing boosts productivity"},"content":{"rendered":"

\"woman<\/a>dedicate one credit card to this purpose.
\n<\/strong><\/p>\n

by roman h. kepczyk<\/i>
\nquantum of paperless<\/i><\/a><\/p>\n

processing accounts payable is another of the manually intensive processes within the firm\u2019s administrative department that can be significantly streamlined through digital processes.<\/p>\n

more: <\/b>reclaim time with remote deposit<\/a> | going digital with a\/p processing<\/a> | avoid over-auditing with \u2018document containers\u2019<\/a> | beyond email: new digital tools<\/a> | who deletes documents and when?<\/a> | capture firm knowledge on an intranet<\/a>
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consider how many \u201ctouches\u201d a single payable creates: receipt of the invoice, timing of payment in a folder, writing the check and attaching the stub, sending it to an owner for signature, filing a copy of check with backup in its own folder, and stuffing, sealing and sending the check to the vendor. now imagine doing this a hundred times per month, every month. imagine the volume of physical accounts payable vendor files both onsite and in storage, that can be eliminated by storing these images digitally.
\n read more →<\/a><\/p>\n