Experience Smart Vendor Invoice Handling with SAP

Is your finance team struggling to process high volumes of invoices, even with some degree of digitisation? Is manual invoice capture, data entry errors and the need for constant intervention still holding your AP team back? If these challenges sound familiar, it’s time to explore a smarter solution.

Join Symtrax for this webinar, where they will showcase how one of their SAP customers successfully transformed its accounts payable process using AI and Machine Learning.

Discover how to:

• Gain full control and visibility over your invoice processes
• Enhance 3-way matching without altering your current workflows
• Easily integrate an AP solution into SAP using certified connectors or BAPIs
• Streamline approvals through better inter-departmental collaboration
• Archive invoices and documents either externally or within your SAP system

Attend this webinar to discover a solution that reduces manual, repetitive tasks, saves resources, and integrates seamlessly with SAP S/4 HANA and other versions, enhancing your organisation’s efficiency.

As this is a Partner sponsored webinar, there may be some restriction on which members can attend. This means that even if your initial booking is accepted, we may contact you to cancel your booking.

Please note by booking a place on this webinar you will not automatically be sent the recording. This will be available to download under Event Resources on this page after the webinar.