Digitize Invoice Processing to Capture More Discounts

Digitization increases the overall speed, accuracy and transparency of invoice processing. With digitized processing, the Accounts Payable department can do more than just pay invoices – it can work strategically with suppliers to capture more discounts, improve supplier relations, and improve cash flow. In this webinar, learn how to digitize your Accounts Payable processes to lower your invoice processing costs and:

  • Centralize and standardize invoice processing globally
  • Automate the processing of purchase order (PO) and Non-PO invoices
  • Intelligently manage invoice coding, approval and exception handling
  • Analyze and report on metrics to measure invoice processing efficiency and effectiveness
  • Enable faster supplier communications and payments
  • Capture all available supplier discounts and negotiate better supplier terms
Please fill out the form to access the webcast: [marketo-fat form="967"]
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Digitize Invoice Processing to Capture More Discounts

Digitization increases the overall speed, accuracy and transparency of invoice processing. With digitized processing, the Accounts Payable department can do more than just pay invoices – it can work strategically with suppliers to capture more discounts, improve supplier relations, and improve cash flow.

In this webinar, learn how to digitize your Accounts Payable processes to lower your invoice processing costs and:

  • Centralize and standardize invoice processing globally
  • Automate the processing of purchase order (PO) and Non-PO invoices
  • Intelligently manage invoice coding, approval and exception handling
  • Analyze and report on metrics to measure invoice processing efficiency and effectiveness
  • Enable faster supplier communications and payments
  • Capture all available supplier discounts and negotiate better supplier terms

Please fill out the form to access the webcast:

LI22x22RSS22x22