How much paper do you think goes in and out of your accounts payable (AP) department each week, month, and year? We would bet it’s a lot.
When you, or your AP team, are dealing with paper invoices and checks you could be spending more time tracking them down than you are reviewing and approving. That makes it inevitable for some not to get lost or misplaced during the process. Which could even lead to inaccurate spending and prevent you from forecasting correctly in the future.
That’s where AvidXchange comes in handy and removes the paper from overcrowding your AP team’s desks. Automating your accounts payable process will easily help you forget those pesky, misplaced paper invoices and checks for good.
As Senior Sales Director, Jim focuses on the strategic partnerships at AvidXchange. He specializes in helping companies across a variety of industries across North America streamline purchasing and accounts payable operations to create efficiencies through automation and procurement best practices to drive cost savings in their purchase to cash cycle. Before being at AvidXchange, Jim previously worked at SAP Concur for over 7 years.