During this webinar, you will learn how to reduce four common bottlenecks that you may be experiencing in your accounts payable invoice process.
+ Manually handling inbound invoices and correspondence
+ Delay in internal approval of invoices
+ Difficulty in prioritizing your payment process
+ ERP data reconciliation wastes AP team members’ time
We aim to eliminate AP backlogs, optimize your DPO and achieve a higher AP turnover ratio for your teams by helping you to better manage your inbound invoices.
How is this possible?
By leveraging your existing AP system and integrating a secure, flexible, and automated inbound invoice workflow via an advanced SaaS application!
Join us for a live demonstration on how to reduce these bottlenecks and empower your AP team!