Improve Your Accounts Payable Process
Is remote working here to stay? Does your AP staff need better tools? Does your management need more insight into the Workflow process? Is work taking longer to complete? Are the Department Managers approving Invoices in a timely manner? Could the AP Department use a win right now?
Let CASO help bring your employees and your information back together again.
Who Should Attend: AP Managers, Controllers, CFO’s, IT Managers, or anyone interested in improving their AP process and going paperless to reduce costs, save time & money
- Reduce payment cycle time from weeks to hours
- Significantly increase on-time payments and maximize early payment discounts
- Processes invoices with POs, expense vouchers, recurring payments, and expense accruals
- Breeze through audits with world-class document management functionality
- Eliminate 99% of the paper in the approval process—Go Green!
During this webinar, we will review challenges in accounts payable, costs associated with processing invoices, drivers for improving accounts payable, paperless processing, integration with systems like Oracle, SAP, JDE, MS Dynamics, building your business case, and then Q&A’s.
This is an excellent webinar for anyone who is considering AP automation, invoice workflow, or paperless AP processing.