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Bottomline Technolgies: AP Automation Demystified (Jan 2013) 

Sep 14, 2014 05:06 PM

Does your organization need to: * Improve visibility into outstanding invoices?* Reduce the amount of manual paper handling and data entry required of your AP staff?* Accelerate the time it takes to close your month-/quarter-/year-end books?* Leverage your existing SharePoint platform for transactional document processing? For organizations standardized on GP, the process of tracking, matching, approving and coding incoming Accounts Payable invoices is often a costly and frustrating proposition. Bottomline's Transform® AP solution is addressing these challenges with real-time integration to GP within a familiar SharePoint user experience, combined with configurable workflows to automate invoice routing and approval processes.

#Manufacturing #Distribution #Transportation and Logistics #WebinarRecording #Professional Services #Education #Non Profit #Media and Entertainment #Healthcare #Field Service #Financial Services #Public Sector
#Finance

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