The complexities associated with integrating supplier invoices into the SAP system hinder the ability to automate your Accounts Payable process.
What if a secure cloud platform could assist with Accounts Payable process automation?
Watch this webinar to discover how to process and integrate supplier invoices into various SAP versions automatically.
Key takeaways/Learning outcomes:
- How to effortlessly synchronize data/documents from your SAP system.
- Efficiently perform 3-way matching through an automated solution to avoid delays and errors
- How a centralized dashboard can check the status of the invoices and generate reports.
- Attain early payment discounts and avoid late payment penalties.
- Eliminate high costs associated with resources, repetitive processes, and error mitigation.
- Ensure security and performance compatibility without additional ABAP development
- Improved invoice traceability and up-to-date status on SAP
- Archive invoices and complimentary documents back into your SAP system
- Meet global compliance/regulations with ease
Register for this webinar to enhance the efficiency and accuracy of your AP department and empower the accounting team to bring value to the P2P landscape.