It’s that time of year again. The calendar turns, and a familiar sense of dread fills the office as audit season approaches. For finance and operations teams, this isn’t just another checkbox on the list of responsibilities—it’s a high-stakes event where organization, accuracy, and compliance are non-negotiable. The preparation often feels like going back to square one, double-checking every number, re-opening closed records, and ensuring everything was accounted for accurately. It’s exhausting.
Imagine you’re on a road trip, cruising through scenic routes, when suddenly you hit traffic because of a missed turn. The detour costs you time, energy, and patience. Preparing for an audit without automation is like that missed turn—avoidable but costly.
On the flip side, having accounts payable (AP) automation in place is like using a GPS that ensures you take the most efficient route. Let’s explore how AP automation can help your back-office teams and decision-makers tackle reconciliation and compliance with fewer headaches this audit season.