We understand the pressure you’re under to improve cash flow and lower costs. Let us show you how to automate your invoice process from capture and data extraction to approval routing and posting back into your ERP. Eliminate the cost and errors of manual processing, improve vendor relationships and keep your team focused on more strategic projects.

Thursday, February 15 2024

2 Options Available


Attend this webinar and get an understanding of how to:

  • Capture, sort and archive invoices
  • Route invoice approval requests
  • Record notes directly on invoices
  • Post approved invoices automatically into your ERP system
  • Automate the setup of new suppliers
  • Maintain automated records
  • Retention scheduling for compliance

Busy CFOs and Financial Controllers gain convenient mobile access to approve invoices and monitor workflow and cash flow for instant transparent control.

Benefits you’ll instantly receive:

  • Shorten the purchase-to-pay cycle
  • Automate invoice approval routing, 3-way-matching, and other AP processes
  • Increase early payment discount opportunities
  • Efficiently share files for stress-free audits

Sign Up Here