Accounts payable (AP) departments carry the potential to improve cash management for their organizations.

According to the Aberdeen Group, over 75% of AP departments eliminate this potential by employing manual, paper-based invoicing processes.

Learn strategies designed to improve efficiency, by eliminating manual paper-based AP, with a complimentary copy of the latest e-Payables Benchmark Series Report by The Aberdeen Group, Invoice Receipt & Workflow:  Cut Invoice-Processing Costs and Time by Over 90%...Now.

Sponsored in part by Metafile, strategies outlined in this report will empower your AP department to:

• Reduce overall invoice processing costs by over 90%
• Lower invoice cycle time by nearly 92%
• Spend 31% less time responding to invoice inquiries than other companies
• Improve the efficiency and cash management of your organization

"Aberdeen research has found that Best-in-Class AP deparments are notable for their superior invoice processing cycle times and costs that are 90% lower than their peers," notes report author Andrew Bartolini, Vice President of Research at Aberdeen Group.  "These organizations credit their efforts in defining processes and centralizing operations and the investments they have made in automation solutions as primary drivers of their superior performance."

Receive your complimentary copy of the latest E-Payables Benchmark Series Report by The Aberdeen Group, and plan to significantly improve cash management and AP efficiency.

Thank you,

Nick Sprau
VP of Marketing
Metafile

P.S.  Download The Aberdeen Group's Latest E-Payables Benchmark Series Report, Invoice Receipt & Workflow:  Cut Invoice-Processing Costs and Time by Over 90%... Now, and prepare to improve efficiency and cash management by eliminating paper-based manual AP processes.