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UID:239@issgroup.com
DTSTART;TZID=America/New_York:20150226T123000
DTEND;TZID=America/New_York:20150226T133000
DTSTAMP:20150224T195533Z
URL:https://www.issgroup.com/events/26-february-ivoucher-automating-accoun
 ts-payable-expense-management/
SUMMARY:26 February | iVoucher: Improving the Procure-to-Pay-Process with A
 ccounts Payable Automation
DESCRIPTION:\n\n&nbsp\;\n\n&nbsp\;\n\nImproving the Procure-to-Pay Process 
 with Accounts Payable Automation\n\n&nbsp\;\n\nIntroducing iVoucher™...I
 mproving the Procure-to-Pay-Process with Accounts Payable Automation...!\n
 \nHow can digitizing Supplier invoice capture\, invoice reconciliation and
  approval\, and automated QAD Voucher creation bring value to your organiz
 ation?\n\nIntroducing iVoucher™…Streamlining and improving the Procure
 -to-Pay business process!\n\nLearn more or register.\n\n During this webca
 st\, we will discuss: \n\n	Digitization of Supplier invoice processing and
  how it reduces your reliance on paper and manual processes and allows yo
 ur organization to:\n\n	Reduce administrative time and costs by as much as
  40%\n	Virtually eliminate invoice processing data entry errors\n	Take adv
 antage discounts based on vendor terms compliance\n	Eliminate late payment
  fees\n	Improve compliance with tax and regulatory policy\n	Reduce invoice
  and expense approval cycle time\n	Improve month-end close tasks\n	Link d
 irectly to your bank provider of corporate credit cards for travel expense
 s\n	Automate verification and approval of expenses based on predetermined 
 rules\n	Obtain better visibility and audit-ability of the supplier invoice
  process\n	Allow you Finance Dept to accurately forecast cash requirements
 \n	Reduce invoice and expense approval cycle time\n\n\n\n&nbsp\;
CATEGORIES:Webinars
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