Despite over 90% of AP teams digitizing their processes, more than half remain at medium automation levels while 30% are below 25% automation.

How Wolt established AP automation across 11 countries with 60% straight-through processing. Learn about the case study here:

Process every invoice format in any language from any channel, all within the familiar Coupa environment. Rossum’s proprietary, template-free AI understands any document layout and learns continuously from user feedback. Learn more here.

SAP ECC ends by 2027. Don’t let document errors stall your migration. Download the playbook and take control of the risks stalling your SAP transformation today. Download the asset here

Where are finance teams heading? 54.2% of finance teams are still working with partial automation. In 2026? Finance leaders must prove AI’s worth with measurable outcomes, governed processes, and global reach. Download here

As an official SAP partner, uses AI agents to automate AP, order management, and logistics. Turning complex documents into structured SAP data in seconds with high automation and minimal IT effort. Read more here

As an official Coupa Partner, Rossum is natively integrated within Coupa to automate your paperwork lifecycle end-to-end: from processing invoices and e-invoices to statement reconciliation. Accelerate data extraction, coding, matching, exception resolution, and more.

This guide helps ERP-focused buyers understand where intelligent document processing delivers the greatest impact across their organization — from finance and procurement to supply chain and logistics. It presents use cases by industry and document type, allowing readers to quickly...

A practical, step-by-step ebook for finance and AP leaders preparing to automate invoice processing. It guides readers through choosing the right technology, mapping their current workflows, writing an effective RFP, and onboarding efficiently — with a focus on real-world implementation realities rather than vendor marketing. Relevant for any organization running a modern ERP system who is considering AP automation for the first time or upgrading from a legacy OCR solution.

The financial close process is hindering finance leaders' strategic capabilities due to inefficiencies caused by manual work and heavy spreadsheet reliance, necessitating a shift towards standardized and automated processes to reclaim valuable time and enhance leadership impact.

Group reporting and consolidation have become critical to CFO leadership as organizations grow more complex. Increasing demands—from multiple entities, currencies, and stakeholders—require faster, clearer, and more reliable financial insights. However, many finance teams still rely on slow, fragmented processes that deliver insights too late, forcing leaders to make decisions based on outdated information. This playbook highlights the shift from periodic to continuous, connected reporting, showing how real-time visibility improves confidence, strengthens credibility, and enables better decision-making. It also outlines how finance leaders can create a single source of truth and transform consolidation into a proactive, insight-driven process.

Pacera, a newly launched software company formed from the integration of Aico, AARO, and Mercur, aims to modernize finance operations by providing a unified platform that enhances automation, insight, and precision for finance teams across Europe.

Learn more with Pacera.

Aico helps finance teams automate close activities, strengthen compliance and eliminate manual work.

Mercur enables finance teams to automate planning workflows, collaborate effortlessly and work from a single source of truth.

AARO helps finance teams streamline group consolidation, ensure compliance with IFRS and local standards and deliver accurate results on time.