Many of our customers tell us they struggle with manual accounts payable invoice processing, exception handling and data validation. Most invoices are still processed as “paper”, regardless of whether they arrive as printed or electronic versions such as PDFs or Word documents.
Studies show that companies with automated invoice processing spend up to four times less per invoice. Whether it’s the paper cost or people cost, missed supplier discounts or late payment penalties, the savings can be significant for companies of all sizes. So, what does a best-in-practice solution really include?
Join our experts, Mark Plunkett, Enterprise Sales Director, Zia Consulting and Jim Maguire, VP Strategic Content Services, ASG Technologies and learn how to:
• Automate invoice processing from any source, in any form
• Automatically handle exceptions
• View your invoice status and KPIs in real time with end to end analytics
• Integrate SAP and store all documents in a modern content services platform, on premises or in a hybrid cloud environment