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Automating Accounts Payable – Start to Finish

active pay

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

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