Automated accounts payable (AP) invoicing in SAP environments brings a host of benefits, from increased visibility to time and cost savings to improved supplier relationships. While AP and finance managers understand that automation is essential to achieving an optimal AP invoicing process, the challenge is selling this concept to decision makers internally.
This webinar shows you how to get past the biggest obstacle to AP automation — upper management — and ensure your project hits the ground running. You will learn effective ways to make the business case to your company’s key decision makers and gain an in-depth understanding of how to:
- Increase employee productivity and early payment discounts
- Enable access to valuable AP analytics to better manage working capital
- Reduce risk and resource requirements for the IT department
- Support regulatory compliance and boost supplier satisfaction