The complexities associated with integrating supplier invoices into the ERP system hinder the ability to automate your Accounts Payable process.
Invoice processing has come a long way from a manual, error-prone process to a more efficient and intelligent way of extracting, analysing, and integrating invoices into the ERP.
Watch this Accounts Payable Association & Symtrax Masterclass, where you will discover smart and efficient ways to overcome complexities and automatically process your supplier invoices.
From this webinar you will learn how to
- Eliminate errors due to manual data entry
- Automatically process paper-based invoices and soft copies in multiple formats
- Efficiently extract data from the invoices using AI and ML capabilities
- Streamline your processes with automated document reconciliation/3-way matching
- Simplify and automate your invoice validation workflows
- Automatically integrate the processed invoices into your ERP
- Improve invoice traceability and up-to-date status within your ERP
- Archive invoices and complementary documents into the repository of your choice
Now, you can enhance the efficiency and accuracy of your AP department and empower the team to bring value to the P2P landscape.