Triple the Number of Invoices Processed per AP Clerk in Your Organisation
You should not miss this webinar if you want to:
- Process 3 times the number of Invoices per employee, compared to best in breed AP department
- Reduce the risk of fraud to 0% using AP automation, saving up to 2% of supplier spend
- Get 100% of your invoices integrated into your ERP without manual processing
- Why traditional solutions rarely allow you to process more than 20,000 invoices per full-time-equivalent (FTE), per year
- How you can triple the productivity of your team and process over 60,000 invoices per FTE per year
- How you can maintain this performance over time, with no manual effort.
- The full, real-time integration into your ERP
This webinar was first run on Wednesday 7th February.