Best Practices for AP and AR automation and the real ROI
Attend this webcast to:
Discover best practices for accounts payable (AP) and accounts receivable (AR).
Learn how to reduce paper-based processes, standardize invoice receipt/workflow processes, and integrate these with SAP and other ERP applications.
Find out what steps your organization can take to reduce processing cycles, manage customer payment exception, and improve cash-flow.
Hear how existing customers have successfully automated their AP/AR processes, the positive return they received on their investment (ROI), and how they improved corporate, legal and regulatory compliance.
Presented by: James M. Maguire (Jim), is the senior product manager for ASG Software Solutions, specializing in ASG-ViewDirect content management solutions and SAP. Prior to Jim’s work to develop and enhance the ASG-ViewDirect Suite, he spent fifteen years in chemical manufacturing in a variety of roles including Global Supply Chain Director, ERP Implementation Team Leader (customer service/order management), Customer Service Team Manager, Technical Service Representative, and Research & Development Chemist.