By automating your vendor invoice process, you will maximize your working capital and reduce process bottlenecks and costs per invoice. It will make your Accounts Payable processors work efficiently which results in a timely payment and a strengthened relationship with your vendors.
During this Expert Session we will give you a glimpse of what this solution can mean for your organisation: What are the benefits? What are the capabilities? How to switch to a touchless/paperless invoice processing? And what about transparency: liabilities, reporting, follow up,...?
What to expect?
- Welcoming & bites
- Introduction to SAP Invoice Management by OpenText (+ demo)
- Customer case Fedrus International
- Automated invoice processing with SAP Build iRPA on SAP BTP
- Q&A
- Networking & drinks
This session can definitely be of interest for people involved in a P2P flow: Finance, Procurement, Accounts Payable, Management, Shared Service Centers
