How much time does your account payable department waste manually keying data, shuffling emails, chasing down information, and manually initiating and reconciling payments? If you’re department is like most others, the answer is, “Too much!” Even departments that have automated their invoice approvals and supplier payments are bogged down with manual tasks. It doesn’t have to be this way. This session will provide attendees with a proven five-point action plan for eliminating manual tasks across the invoice-to-pay lifecycle. Whether your department is trying to complete the ‘last mile’ of automation, frustrated by poor results from its existing technology investments, or automating for the first time, the strategies shared by our speakers will help your department reduce manual tasks.

Learning Objectives:

• Hidden contributors to manual invoice and payment processes
• Benchmarks for straight-through processing from best-in-class AP departments
• An action plan for eliminating manual processes across your invoice-to-pay process