Plotting a new direction for your AP isn’t simple,
so this is how we help.
STEP ONE - 19 Minute Meeting
◦ Initial meeting to understand your needs and goals – contact us to arrange (form below)
STEP TWO - Present the Possibilities
(With leaders from AP, CFO, Shared Services, Operations)
◦ Introduce the Complete Automated Accounts Payable Solution to key stakeholders
STEP THREE - Workshop Your Solution
(With leaders from AP, CFO, Shared Services, Operations as required across the relevant sessions)
◦ Uncover areas in your AP processes ripe for improvement
◦ Report on workshop findings and recommendations tailored to your company’s needs
STEP FOUR - Launch
(Company-wide, all members that interact with AP)
◦ Acumen Data will lead and project manage the organisational change, coordinating Finance, IT & C Suite
◦ Customise CAAPS® to meet your needs and requirements
◦ Deployment, Acceptance Testing and On-site Training
STEP FIVE - Acceleration
◦ Periodic reviews to optimise performance
◦ Realise efficiency returns
◦ Ongoing support
Accommodating unique needs and reducing costs.
See all Case Studies
CAAPS® – Complete Automated Accounts Payable Solution – is an online system that revolutionises your Accounts Payable. It is more than Accounts Payable software or invoice scanning, rather it’s a new method to process your invoices faster, more securely and with real-time visibility. It allows you to retain control and establish Accounts Payable best practice. CAAPS® has enabled our clients to radically improve the efficiency of their AP teams and given their executives real-time metrics to make strategic decisions with confidence.