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VIDEO: P2P Accounts Payable Tips – Solving Poor Supplier Relationships

In Blog by Jack V

Improve Supplier Relationships with Superior Accounts Payable Management

Suppliers are the lifeblood of a company. Their goods and services are necessary to ensure the smooth operation of your business, yet relationships can become strained when accounts are not paid on time. An inefficient procure to payment process can lead to long lead times and invoice cycle times, as well as payments that are constantly late, which can be damaging to valuable supplier relationships.

Build Favor with Key Suppliers Through Stress-Free AP Supplier Management

Accounts payable relationship management can be drastically improved with a trustworthy and stress free automated procure to pay process, ensuring that invoices are paid on time, every time. The SnapAP paperless AP system’s portal provides complete transparency with a simple, user friendly interface, allowing you to easily manage critical AP supplier management relationships. Your accounts payable department will enjoy the system’s simplicity and efficiency, and will immediately see increased productivity. Meanwhile, your supplier will benefit from clear communication and improved visibility, and won’t have to download software or pay any fees. No longer will missed deadlines bring unnecessary stress to some of your most important relationships. By paying on time with minimal stress to you, or your supplier, you will ensure that you become, and remain, a preferred customer, which will put you in a good position to negotiate better terms on future deals.

Visit www.snapapaccountspayablesoftware.com to hear what some of our many satisfied customers have to say about SnapAP’s paperless software system, and learn more about how it can bring organization and clarity to your accounts payable for suppliers.