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Date(s) - 02/26/2015
12:30 pm - 1:30 pm
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Accounts Payable Automation



Improving the Procure-to-Pay Process with Accounts Payable Automation


Introducing iVoucher™…Improving the Procure-to-Pay-Process with Accounts Payable Automation…!

How can digitizing Supplier invoice capture, invoice reconciliation and approval, and automated QAD Voucher creation bring value to your organization?

Introducing iVoucher™…Streamlining and improving the Procure-to-Pay business process!

Learn more or register.

During this webcast, we will discuss:

  • Digitization of Supplier invoice processing and how it reduces your reliance on paper and manual processes and allows your organization to:
    1. Reduce administrative time and costs by as much as 40%
    2. Virtually eliminate invoice processing data entry errors
    3. Take advantage discounts based on vendor terms compliance
    4. Eliminate late payment fees
    5. Improve compliance with tax and regulatory policy
    6. Reduce invoice and expense approval cycle time
    7. Improve month-end close tasks
    8. Link directly to your bank provider of corporate credit cards for travel expenses
    9. Automate verification and approval of expenses based on predetermined rules
    10. Obtain better visibility and audit-ability of the supplier invoice process
    11. Allow you Finance Dept to accurately forecast cash requirements
    12. Reduce invoice and expense approval cycle time