Attend this webinar and learn how Smart AP streamlines invoice processing by capturing invoices electronically and routing them through every step of your Accounts Payable workflow, from matching and GL coding to approvals and payments.
Thursday, May 15
11 a.m. Central
Register for this event
You’ll see how Smart AP can also easily capture vendor ID numbers, dates, and line-item details, and help you match POs to invoices all from the same web screen.
You’ll also learn how the solution takes care of the pesky issue of not having a PO to match against by including customizable purchase order request forms that can be built into your approval process.
Lastly, you’ll learn how Smart AP plugs directly into your Enterprise Resource Planning (ERP) or financial system to cut down on duplicate data entry and give you a single screen for matching, GL coding and approvals.
Learn how Smart AP can help you:
- Fully digitize and automate your AP invoice processing
- Quickly process PO and Non-PO based invoices
- Speed up invoice approvals and payment
- Reduce redundant data entry, streamline GL coding, and simplify matching
- Eliminate paper and save on manual storage and distribution
- Track and monitor where invoices and other documents are in your workflow process
