About this event
Are you still using a paper-based, manual process for your purchase invoice capture, approval and entry into your accounting software?
Managing purchase invoices through a paper-based manual process wastes time, money and resources, adding no real value and provides finance and budget holders with little to no visibility or control over spend. You need a system that puts this entire process in one place and integrates directly with your existing accounting software. It’s time to go automated and remove the paper.
What will this webinar show me?
In this webinar, you will discover the revolutionary software, powered by AI technology, that saves you 60-80% of time spent on your current manual process and how this will aid not only finance, but directors/approvers too.
- Minimise manual touch – manage ONLY the exceptions
- Visualise cash requirements and prioritise supplier payments
- Quicker invoice approvals; on the go, via our mobile app
- Automated anti-fraud validations
Who should attend?
- Accounts payable and administration staff: frustrated with processing paper and wasting time with manual data entry.
- Finance managers: tired of chasing directors for approvals who want to see the exact status of every invoice from the second it arrives.
- Budget holders and approvers: who want to access information on supplier spend, improve their supplier relationships and make their budget go further.
Join us to see for yourself how our self-service invoice automation solution will quickly revolutionise your processes.