Published: 20 August 2020
Analyst(s): Consult the Board Research Team
This 2-minute Consult the Board survey summary analyzes inputs from eight members regarding the automation of supplier invoice processing. It reviews the channels for receiving and processing invoices and the amount of invoices posted automatically to an ERP without manual intervention. The summary also looks at the approaches for processing paper invoices.
Guiding Principles on Independence and Objectivity.