Glossary
Accounts Payable Process Improvement
Systematic changes that make AP faster, cheaper, more accurate, and easier to audit.
Accounts payable process improvement targets cycle time, cost per invoice, exception rates, and audit readiness. Typical levers include digital capture, automated matching, rules-based approvals, and ERP posting without re-keying. Measuring baselines first — touch rate, DPO, discount capture — shows which automation steps will move the needle.