Your AP team plays an important role in helping your organization grow and maintain competitiveness. If your team is still dealing with paper invoices and managing your AP processes manually, you are limiting your company’s ability to scale. This webinar gives you the need-to-know information for recreating how your accounts payable team handles vendor invoices.
SAP Concur and CFO.com have paired up to gives you 10 practical steps to creating an efficient AP process and reducing operational costs. This webinar is ideal for CFOs and Finance Managers looking to update their invoice and vendor management procedures through the implementation of automation, and cloud-based, mobile solutions.
Learn how investing the time now to modernize your policy and implement automation will help you:
• Pay vendors on time, every time
• Use finance data to make strategic business decisions
• Reduce errors and improve the overall employee experience
• Go mobile and access needed data anytime, anywhere