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Pinpointing Poor AP Performance in SAP Environments with Automation

Sponsored by Esker

Date: Thursday, May 11, 2017

Time: 2:00 pm ET/ 11:00 am PT

Duration: 60 minutes (including Q&A)


Jeremy Deuchars
Business Development Manager,

Accounts payable (AP) is a critical component of your business — a complete financial picture of your organization is not possible without an accurate, well-run AP process. A lot can go wrong in an AP department on any given day, however, putting your organization in danger of missed or late payment fees and a damaged reputation among vendors. The trouble is, root causes of poor-performing AP processes can be difficult to spot, especially in environments with long-established processes in place. Fortunately, businesses with SAP landscapes have a tool available to them that can help eliminate AP trouble zones: automation. 

Attend this webinar and get a better understanding of the origins of chaos within AP processes and how automation can help you create an efficient vendor invoicing process by zeroing in on problem spots. You will learn how to combat: 

  • Limited process control and visibility 
  • Low vendor and AP staff satisfaction rates 
  • Lengthy reconciliation and payment cycles 
  • Inaccurate and prolonged closes 
  • Missed early-payment vendor discounts 
  • Duplicate and late payments

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