Top 5 Best Practices for Automating Invoice Processing

Date : Thursday, May 23, 2019

Time: 01:00 PM

Discover how to get more out of your accounts payable process. Learn how to automate invoice processing while delivering measurable results.

Organizations continue to struggle with manual invoice processing, exception handling and data validation. The majority of invoices are still processed as "paper," regardless of whether they arrive as printed or electronic versions such as PDFs or Word documents. Yet studies have shown that companies with automated invoice processing spend up to four times lessper invoice.

Whether it's the paper cost or people cost, missed supplier discounts or late payment penalties, the savings can be significant for companies of all sizes. So, what does a best-in-practice solution really include?

Join this webinar to learn how to:

  • Automate invoice processing from any source, in any form
  • Automatically handle exceptions
  • View your invoice status and KPIs in real time with end to end analytics
  • Integrate with SAP and store all documents in a modern content services platform, on premises or in a hybrid environment

Register Now