Would you like to transform the processes within the Accounts Payable Department?
Join this webinar on 20th September and we’ll explain how to automate the whole process from purchase requisition to invoice approval with full integration to SAP.
The webinar will showcase itelligence products that automate the process of scanning invoices, OCR recognition and controls the workflow approval stages once in SAP!
- Automate Scanning
- Extract data/information from PDF Invoices (and other documents)
- Implement Invoice Workflow Management
- Full integration to SAP ERP
As a result, you can reduce your accounts payable workload, save time and cost from moving away from paper to digital scanning and approvals. This webinar will focus on a finance use case, however the solution can be used to scan and manage any documents within SAP. So, if you work in the finance or IT function or need to work with a vast amount of documents on a daily basis then join this webinar and find out how to streamline your interactions with SAP.
If you are not currently a member of the User Group, please contact [email protected]
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