Save your place at the APH iDocuments Purchase Invoice Automation webinar
Webinar, 9th June, 11am
Fill in the form to reserve your place.
Eliminate manual processing of accounts payable invoices, save time, reduce costs and improve efficiency.
This webinar features a live demonstration of iDocuments so you can see for yourself how seamlessly it integrates with SAP Business One whilst transforming how you process accounts payable invoices and achieve full control of the approval process.
Specifically, you’ll learn how the iDocuments Purchase Invoice Automation solution can help your business to:
- Capture and extract data from emailed invoices to line level. How AI and Machine Learning eliminates the need for manual data keying.
- Validate invoices automatically against your suppliers and open orders.
- Process invoices with automated 3-way matching to your business rules and routing for approvals where required to the correct person for authorisation.
- Integrate so invoices and credit are automatically posted to your ERP or finance system for payment and reporting.