AP Through the Eyes of ERP Partners

An invoice comes in. Someone needs to approve it. Someone else needs to code it. The accounting team needs it in the system to get a complete picture of what the business owes.

Each step sounds simple. The trouble starts in the space between them.

An approval sits in an inbox. A project cost lands in the wrong category. More invoices arrive, but the team handling them stays the same size. Soon, processing payables means spending a surprising amount of time asking where things are and what happens next.

Those challenges surfaced in three conversations with ACE Micro, Blue Moon Industries, and LBMC on The Channel Buzz podcast, recorded at Community Summit. Across the discussions, the practical questions were consistent: How can customers reduce manual work, trust their ERP data, and help...