Real World Best Practices for Accounts Payable Automation

Real World Best Practices for Accounts Payable Automation

Across all government agencies, invoice processing not only represents a significant overhead, but with financial reporting and regulatory compliance issues, the importance of vendor and contract management, cost controls, and the need to optimize cash management are critical parts of an organization's value chain.

End-to-end accounts payable (AP) automation, comprising of invoice capture using advanced invoice capture techniques to eliminate manual data entry, and automated approval workflows, provides an effective means of reducing invoice processing costs and cycle times. This also improves quality and service levels, process visibility, and real-time access to address critical situations, and optimizing cash resources.

This session is essential for government finance managers and IT managers who want to learn about best practices and benefits of AP automation.

Register now to learn more about:

• Why automating AP should be important to government finance leaders
• Best practices for AP automation and how they can be implemented
• Requirements to automate the invoice process
• Successful implementations of end-to-end AP process automation

Sign up now, or click here for future access to the archived recording.