Supercharge Your Company’s Accounts Payable (AP) Process

The pace of business is faster than ever, and your customers, partners, vendors, and employees have increasingly high expectations. When they have questions, they want answers – immediately – so they can navigate the decisive moments that help move business forward. To take advantage of those moments, people need reliable data and insights into spending, budgets, forecasts, and cash flow. Is your manual process for managing vendor invoices and payments able to deliver the level of visibility they need? In this webinar, we look at some typical AP questions that needs to be answered immediately by the finance team on a day-to-day basis : • Where is that invoice? • When can we expect payment? • What is our cash position? With that we also dig into the reasons why you can’t easily answer the three Ws and you’ll find multiple opportunities to improve your invoice management efficiency. Manual tasks, bottlenecks, and errors give way to faster payments, improved cash flow, and optimized profitability. We will also showcase how companies use SAP Concur’s Invoice solution to hasten and automate their AP process – so the finance team can focus on their time on for more strategic work.