When: Thursday April 5th, 2018
Times: 11:00 am & 2:00 pm Eastern Time Are you tired of chasing down supplier invoices for approval? Are you tired of all of the back and forth when it comes to processing supplier invoices? Are you tired of being caught in the middle when invoices don't get approved on time? Learn how to: - Completely eliminate paper invoices forever - Simplify invoice approvals for everyone - Monitor your AP process from dashboards - Automatically match PO invoices - Correctly apply GL codes to invoices - Completely eliminate manual data entry once and for all - Reduce AP process costs, increase efficiencies & save money When: Thursday April 5th, 2018 Times: 11:00 am & 2:00 pm Eastern Time
0 Comments
Your comment will be posted after it is approved.
Leave a Reply. |
AuthorVision360 Enterprise Accounts Payable Automation Solution by BlueCreek Software reduces time wasted chasing down paper invoices by automating invoice approvals, eliminating manual data entry, eliminating paper invoices and reducing processing costs. Categories
All
Archives
September 2023
|