Automating Accounts Payable – Start to Finish

This webinar will take a high level look at each step in the process and identify best practices and metrics at each stage including:

• Capturing Data – Eliminating paper, intercepting emails and faxes, ACH, and purchase cards
• Workflow and Processing – Approvals, exception management, and process accountability
• Integration – Interaction with accounting systems, tax departments, and etc.
• Reporting and Metrics – Auditing the process, reporting, and analytics
• Supplier Interaction – Vendor portal, dynamic discounting, and supplier financing options

Webinar – Automating Accounts Payable – Start to Finish