Accounts payable operations are seeing their invoice volumes increase, signalling improvements in revenue, but they’re not celebrating just yet. That’s because they’re bogged down in manual, paper-based processes instead of taking full advantage of automation. Those are among the findings of the 2014 AP Automation Study by The Institute of Financial Operations, which surveys accounts payable professionals internationally every year about the use of the latest forms of technology. 

The Cotton On Group, Australia’s largest value fashion brand, has selected Xcellerate IT as the preferred solution provider to implement a best practice invoice automation solution within their Accounts Payable (AP) department.

Let’s get straight to the point: A company’s success begins and ends with its customers. And one of the most important components of customer satisfaction is the effectiveness and efficiency of business document processing. Today more than ever, optimising business processes within the order-to-cash cycle is central to improving overall performance and gaining a competitive edge.