Recorded
Webinar: Save 50% or more per AP invoice with e-Invoicing for SAP Accounts
Payable"
No mail-room, No key strokes,
No Scanning, No errors!
Recent studies show that companies using e-Invoicing save 50% or more per invoice over those processing invoices manually. This makes e-Invoicing the optimal solution for automating the delivery of invoices into SAP.
Learn how to...
•
have your AP invoices go from your vendor into SAP with NO human intervention.
•
optimize the AP process via enhanced SAP workflow and our Invoice Cockpit
•
quickly access the status of end of month accruals and other beneficial end of months/quarter information.
We will show you how to...
•
significantly
reduce data entry time
•
eliminate
errors
•
take
early pay discounts
•
track
invoices real-time,
including exception-handling
•
optimize
your purchase-to-pay
processes
•
automate
approvals and reporting
•
reduce
direct processing costs
To
access the "e-Invoicing
for SAP Accounts Payable" webcast,
please complete the
form
(*required fields) below
and click 'send'.