How to Solve Your 5 Biggest AP & Invoice Processing Challenges
Get this step-by-step guide for addressing the five biggest invoice processing problems that AP departments face.
What the webinar covers:
A new year brings new opportunities. But to seize those opportunities, accounts payable departments must address their unresolved challenges from the previous year. Inadequate visibility. Slow invoice approval cycles. Too much time spent on manual activities. Integration issues. If the hangover from last year is preventing your department from hitting the ground running, this webinar is for you!
Corcentric and industry researcher and analyst Mark Brousseau, of Brousseau & Associates, will reveal the five biggest invoice processing problems that accounts payable department face and provide a step-by-step guide for addressing each one of them.
Don’t let your department suffer from unresolved invoice processing problems for another day. Download it now.
What you will learn:
- The latest benchmarks on process improvement priorities in accounts payable
- The five biggest invoice processing problems accounts payables departments face
- Strategies for improving visibility, accelerating cycle times, improving the percentage of invoices posted directly to an ERP, and resolving systems integration issues