The Great Escape: Freeing Accounts Payable from Paper Processing

Whether paper or electronic, handling large amounts of invoices is both tedious and time-consuming. Depending on how your organization is set up, managing it all can be harder than it seems. This likely stems from vendors who don’t want to use your preferred supplier portal or who still require mailing paper invoices. In fact, many accounts payable (AP) professionals spend a lot of their time navigating these exceptions. Iron Mountain set out to explore a different approach to handling invoices—all your invoices, no matter how they come in—and developed a solution to streamline your invoices into a secure, centralized repository. Download the white paper to learn more.