Streamlining and Automating Your Accounts Payable Processes
The direct and indirect costs of traditional manual processing are increasingly becoming a burden to large businesses. Automating the full invoice lifecycle from the time they are received, to the time they are authorised for payment, allows businesses to eliminate paper handling entirely and provide efficiencies at every stage of the process. This enables organisations to correctly pay a high percentage of invoices without delaying the process with human intervention and gain full data visibility at line-level, so the business can take control of overall costs.
Join this panel discussion to re-evaluate your current AP operations for increased productivity, reduced manual tasks and labour costs, faster cycle times, fewer payment errors and more early-pay discounts by leveraging automation.
- Increasing ROI by reducing the direct cost of invoice handling
- Finding the right balance and taking a more strategic approach to AP automation
- Gaining consistent visibility into your bottom line to identify any new or existing risks, bottlenecks within your payment process or ways to better manage cash flow
- Reducing compliance risk by verifying that you have an audit trail of all accounts payable activities
Group Chief Financial Officer
B. Braun, South Africa
Head of Shared Services
Avis Group, South Africa
Sales Team Leader