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Are you relying on the current accounts payable (AP) workflow in QuickBooks Desktop or Online to manage your financial operations? The QuickBooks AP workflow includes tasks like invoice receipt, data entry, approval, and payment required to manage AP within the software. If so, you’re not alone.
Modern solutions increasingly take a more holistic approach and automate many pre-accounting tasks, like approvalworkflows and securing receipts and contracts. ERP or accounting system software like QuickBooks, Xero, Oracle NetSuite, Sage Intacct, and SAP offer a version of bill payments from their platforms.
Streamlined Invoices ApprovalWorkflows AP automation makes invoice approvals easy. AP staff no longer need to manually send reminders to decision makers regarding invoice approvals or payment authorizations. For healthcare, these are particularly important since there are a smaller number of suppliers.
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