Survey Report: Measure and Improve Your AP Flow

Medius and sharedserviceslink conducted a collaborative survey of finance executives to take the pulse of modern day accounts payable automation. Our goal was to understand the most common pain points, what processes are working well and where problems occur in the invoice journey. 

Our takeaway: Despite the growing market availability of new and improved AP invoice automation technology, many companies still share a common struggle to gain control of their accounts payable process. Some of the top pain points include: 

  • Manual steps in invoice intervention
  • Inability to efficiently handle non-purchase order based expense invoices
  • Lack of visibility over efficiency and no clear way to measure and improve

Access the full report to learn the other most common pain points as well as detailed recommendations on how to solve them. 

Access survey report