How to optimise financial management with AP invoicing?

September 2nd, 2025

Responsiveness and cost optimisation have become strategic imperatives. Faced with these challenges, the digitalisation of the finance function has become an obvious necessity. AP invoicing, or accounts payable automation, represents a powerful lever for improving cash flow, securing accounts payable processes and freeing up high-value-added time. This comprehensive guide helps you understand, implement and fully benefit from AP invoicing in your company.

Understanding the challenges of AP invoicing to optimise financial management

Before investing in AP automation solutions, it is essential to understand what AP invoicing is and the levers it activates to strengthen the company's financial performance.

Definition and role of AP invoicing

AP invoicing (accounts payable automation) refers to all the digital processes that enable supplier invoices to be managed, validated and recorded without manual intervention. This solution optimises the approval workflow, reduces processing times and promotes flawless traceability.

At the heart of the finance function, AP invoicing acts as a performance accelerator. It contributes directly to better cash flow management by offering real-time visibility on invoices in progress, upcoming payments and budgetary commitments. It also streamlines supplier relationships by limiting errors and payment delays, which are frequent sources of tension.

In an environment where invoice volumes can quickly become an operational challenge, AP invoicing frees accounting teams from repetitive tasks to refocus on higher value-added missions: financial analysis, internal audit and budgetary control.

Financial and operational challenges

One of the first measurable benefits of AP invoicing lies in the reduction of processing costs. By digitalising flows, we eliminate data entry errors, document losses and manual tasks, which translates into a significant reduction in operating expenses.

Another key advantage: the reduction in payment times. Thanks to smart accounts payable process automation, invoices are validated and paid on time, thus avoiding late payment penalties whilst strengthening the company's credibility with its partners.

Lastly, better spend management improves supplier relationships, a strategic asset in a sometimes-tense procurement context.

Expert's perspective

"Digitalisation is absolutely necessary. We face very high volumes, which makes it impossible to optimise our processes without it. Digitalisation allows us to grow with the company and support its development needs."

--- Évelyne MERCIER, Finance Director, Manutan France[1]

Technical architecture and best practices for implementing AP invoicing

Setting up a high-performance AP invoicing solution relies on a coherent, secure technological architecture integrated with existing tools.

Key technologies and integration processes

AP invoicing is based on a complete technological ecosystem, in which several components play a determining role:

  • ERP (Enterprise Resource Planning): the foundation of financial management, the ERP is the convergence point between invoices, payments, procurement and accounting.
  • Cloud solutions: they offer flexibility, scalability and real-time accessibility, facilitating centralisation and paperless invoice processing.
  • RPA (Robotic Process Automation): these software robots automate repetitive tasks, such as data entry, validation or sending notifications.

A typical automated AP invoicing process includes receiving an electronic invoice (via a dedicated portal or mailbox), data extraction (OCR and AI), validation through approval workflow, accounting entry, then integration into the ERP through to payment.

The challenge is to ensure perfect interoperability with existing systems, to guarantee business continuity and a smooth transition to digitalisation.

Standards, compliance and data security

The digitalisation of supplier invoices requires strict compliance with current regulations, such as mandatory electronic invoicing, probative archiving or GDPR.

Security is a fundamental pillar: data encryption, strong authentication and complete traceability are essential to preserve the integrity and confidentiality of exchanged information.

Expert's perspective

"A digitalised finance function achieves both efficiency and effectiveness. Thanks to digitalisation, all transactions, reporting, cash flow management and time-consuming operations become more robust, more reliable and faster."

--- Évelyne Mercier, Finance Director, Manutan France[2]

The success of an AP invoicing project relies on appropriate architecture, respected standards and solid support.

Effectively deploying a financial automation strategy with AP invoicing

To guarantee the lasting benefits of AP invoicing, it is essential to adopt a structured strategy, focused on operational performance and monitoring key indicators.

Tips for improving operational efficiency

Accounts payable automation is not limited to replacing manual tasks. It transforms the entire process, improving the reliability, speed and productivity of finance teams.

Among the first levers to activate: reducing data entry errors, a major source of delays, disputes and blockages in approval workflows. Thanks to technologies such as OCR (optical character recognition) and AI (artificial intelligence), data is extracted automatically, with a high level of precision.

Automating reminders and validations also represents valuable time savings. Customisable approval workflows allow the right people to be involved at the right time, whilst maintaining complete traceability of actions.

Lastly, digital workflows facilitate performance management. Visualisation of bottlenecks, processing times, gaps between planned and actual: data is available in real time for informed decision-making.

Cash flow management and impact on KPIs

One of the major assets of AP invoicing lies in its direct impact on cash flow. By reducing processing times and planning payments precisely, it becomes possible to optimise the average payment period, better manage disbursements and anticipate financing needs.

Furthermore, improving the automated processing rate becomes a key indicator of the organisation's digital maturity level.

Lastly, measuring the ROI of automation allows investment decisions to be justified: reduction in unit costs per invoice, reduction in disputes and improvement in supplier satisfaction.

Expert's perspective

"The satisfaction of our customers and our employees is a key benefit of a digitalised finance function. It's always more pleasant than a paper world. A well-digitalised function allows us to move faster vis-à-vis our customers, whilst being more reliable and predictive."

--- Évelyne Mercier, Finance Director, Manutan France[3]

Deployment methodology and best practices

To succeed in an AP invoicing project, a structured approach should be followed:

  • Initial audit of existing processes;
  • POC (Proof of Concept) implementation;
  • Progressive integration with business tools;
  • Training of teams and internal communication.

Choosing the right KPIs is essential to evaluate progress. It is also necessary to establish clear project governance, capable of managing changes and ensuring user buy-in over the long term.

Case study: digitalising to perform better through AP invoicing

Nothing beats a concrete example to illustrate the strategic value of AP invoicing. Here's how a B2B company successfully transformed its financial management through automation.

Company profile

The company studied is a major player in B2B distribution, present on a European scale, with more than 2,000 employees and a substantial supplier portfolio. Each month, tens of thousands of invoices were processed manually, causing delays, errors and poor visibility on financial commitments.

Its main challenges:

  • High invoice volumes to manage;
  • Complex coordination between procurement and finance departments;
  • Growing need to control cash flows in a context of inflation and procurement pressure.

Solutions implemented

To address these challenges, the company opted for an AP invoicing solution structured around three major technological axes:

  • Complete integration with the existing ERP, to guarantee continuity of accounting processes and avoid re-entry.
  • Implementation of a cloud platform capable of centralising all invoices, automating their reading (via OCR and AI), triggering approval workflows according to business rules, and automatically generating accounting entries.
  • Adoption of real-time management indicators, enabling precise monitoring of deadlines, volumes processed and any potential blockages.

This system was accompanied by targeted user training and agile project monitoring, enabling progressive scaling up without service interruption.

Results obtained

The results are quickly visible: 50% reduction in invoice processing time, drastic reduction in data entry errors and acceleration of the validation cycle.

Cash flow control improved thanks to better anticipation of disbursements, whilst supplier relationships strengthened with more regular payments and streamlined communication.

This case demonstrates that AP invoicing, when properly deployed, does not merely optimise: it profoundly transforms the company's financial performance.

You will have understood, adopting AP invoicing is no longer a choice, but a necessity to modernise the finance function. By automating processes related to supplier invoices, you gain in responsiveness, reliability and strategic management.

 

[1] Évelyne, MERCIER (Finance Director, Manutan France), Le débat, SMART @WORK, 4 May 2024, 22 min, B-Smart, [https://www.bsmart.fr/video/24206-smart-work-04-mai-2024]

[2] Évelyne, MERCIER (Finance Director, Manutan France), Le débat, SMART @WORK, 4 May 2024, 22 min, B-Smart, [https://www.bsmart.fr/video/24206-smart-work-04-mai-2024]

[3] Évelyne, MERCIER (Finance Director, Manutan France), Le débat, SMART @WORK, 4 May 2024, 22 min, B-Smart, [https://www.bsmart.fr/video/24206-smart-work-04-mai-2024]

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