How to Automate Your AP Process 

Is your organization struggling with a manual AP process? Is your AP team spending too much time chasing down invoices? Are invoices being paid late due to lack of visibility? Attend our Invoice webinar to learn the practical steps on HOW to automate your AP department.

In this webinar, you will learn the ten steps necessary to automate your AP process. Below are just a few things you will take away from the webinar:

1. How to assess your current costs
2. How to identify inefficiencies
3. How to provide critical data and reports your business needs

You will also hear real life stories on how some of our SAP Concur customers automated their AP process. You don’t want to miss these insights!

Register now to watch on-demand.