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Q&A

 

Exploring Accounts Payable Automation from A to Z

Panelists: Esker's Dean Bearman and Howie Hahn
Date: Wednesday, September 6
Time: 12:30 pm EST/9:30 am PST
Duration: 60 minutes

Automation is emerging as an end-to-end solution that organizations can use to gain visibility into accounts payable (AP) processes and eliminate manual processing. How can SAP customers automate their AP workflows?  Learn how to get simpler, more efficient ways to manage cash flow and generate new revenue.

Join Esker experts for a live Q&A to explore AP automation. Whether you are starting your journey to automation or are looking to go deeper into the trenches, Esker is here to answer your questions, such as:

  • We are new to the automation world; could you give me an overview on what AP automation is, and how can a company with SAP systems automate their AP workflow?
  • We frequently process invoices that cannot be approved for various reasons, such as the pricing is wrong or vendor information is incorrect. How would this be caught through automation?  Can we speed up the process?
  • We are looking for a way to easily measure and report KPIs and we don’t have a way to instantly pull reports. How would automation help?
  • Does Esker do an automatic 3-way match with the goods receipt?
  • How does your recognition technology precisely identify content from different invoice formats?

Come with questions on hand or come see what others are interested in learning about on their journey to automating their accounts payable departments.

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