-1.png?width=2000&height=2000&name=Mockup_Whitepaper_AP%20Automation%20fraud%20%26%20errors%20(ENG)-1.png)
Minimising the risks of fraud and error with AP Automation
The processing of purchase invoices has been highly automated in recent years. Nevertheless, finance departments remain vulnerable to errors and fraudulent actions, such as incorrectly booked amounts or fake invoices that are manually approved. Especially when invoice pressure is high, this risk increases. With AP Automation, you digitise the entire invoice processing process, including automatic checks, approval flows and direct matching. This helps you avoid errors, minimise fraud and work more efficiently. In this white paper you will read how to get a grip on your processes and build more financial security.