Manual methods for processing invoices and payments have long been preferred among contractors. Tried and true, they offer a reliable system of checks and balances. But contractors, under mounting pressure to stay competitive, have to keep a tight control on costs related to productivity. Manual processes involve a lot of steps, people and paperwork, and they're time-consuming and expensive. 

Many contractors are turning to automated accounts payable software for increased visibility and control over the process. It automates the process while maintaining existing banking relationships and workflows. Both invoicing and payment happen in one system that is easy to access by anyone involved with accounts payable. In this webinar, we talk to experts who explain:

  • How accounts payable automation works
  • The 8 ways it boosts contractor productivity, including error prevention and faster closing
  • The bottom-line benefits of automated AP