Manual Accounts Payable processes result in long approval times, lack of visibility, fraud risk and incurred costs from duplicate payments, not to mention negatively impacting employee morale and supplier relationships. Implementing AP Automation removes these issues whilst providing significant cost and time savings.
SoftCo’s Brian Bertges (SoftCo Account Executive) and Jason Hery (SoftCo VP Pre-Sales) discuss the pitfalls of manual processing, and how implementing an AP Automation solution can transform your finance team from a cost centre to a profit centre, remove the risk of fraud, provide complete control & visibility, and reduce processing costs by 89%.
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Brian Bertges
Senior Account Executive - SoftCo
Brian is an industry leader in P2P technology, with over 15 years' experience working with organizations in multiple industries across the globe helping them to address operational business challenges.
Jason Hery
Pre Sales Consultant - SoftCo
Jason is a senior consultant at SoftCo with over 15 years experience. Jason specializes in introducing best practice Accounts Payable Automation solutions to global organizations. He has been instrumental in transforming Account Payable processes in hundreds of global organizations across all industries.
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This article reflects the implementation experience of Andrew Martin, Principal Consultant at SoftCo. When organisations begin…