Webinar: Are you ready to explore AP automation?

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Many organisations we speak to continue to process invoices manually despite feeling the same pain every month end. Watch the on-demand webinar where we will demonstrate how to stop these tedious, manual processes.

Some companies even continue to print invoices that have been digitally received, chase approvals manually for paper-based signatures, manually match against PO’s and then finally enter the data into their Accounting Software: INSANITY!

Doing these same manual tasks over and over leads to the following:

  1. More time spent on less strategic tasks like manually typing information into your ERP system
  2. Delays in getting invoices approved
  3. Problems with suppliers due to lack of communication and slow payment
  4. Loss of visibility of liabilities across the business
  5. No AP analysis to add any value to the business

 

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