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Still entering invoices by hand, chasing approvals in email threads, and fixing avoidable errors at month-end? If you’re new to accounts payable automation, the hardest part is knowing where to begin. In this beginner-friendly tutorial, we break AP automation down into a simple starter plan, so you can make progress without feeling overwhelmed or “too technical.” In this video, you’ll learn: ✔ What AP automation is — 00:42 ✔ What tasks AP automation can actually replace — 00:48 ✔ The first three steps to start safely: 1. invoice capture 2. approvals 3. ERP sync — 01:17 ✔ How real companies are using automation to manage AP across multiple global entities without adding headcount. – 02:06 Like the video, leave a comment, and subscribe for more AP and finance automation insights. / tipaltivideos Want to learn more? 👉 Explore the AP Automation Playbook: https://tipalti.com/ap-automation/pla... 👉 Learn more about Tipalti Accounts Payable Automation: https://tipalti.com/ap-automation/ Visit us at https://tipalti.com/ ------------------------------------------------------------------------ Follow Us Here: LinkedIn: linkedin.com/tipalti Facebook: facebook.com/tipalti Instagram: / tipalti Twitter: x.com/tipalti