How to overcome the main pain points in Accounts Payable

Save time and money by finding the pain points and removing blockers in your finance processes.

About 86% of accounting teams enter data manually - and for 40% of them, this task takes up a quarter of their workweek.

As such, Accounts Payable is an area of most businesses where automation can bring real benefits in saving time and reducing risks. In this webinar, we’ll look at three areas where finance teams can make improvements with the right technology: Accounts Payable (AP), Invoice Automation (IA), and Expense Management (EM).

These are areas that can be easily transformed with the right technology. Automating tasks and workflows and switching away from paper to digital records cuts out the risks of manual errors, as well as helping spot fraud and suspicious transactions.

In this on-demand webinar, we cover ways to:

- Introduce efficient approval workflows
- Minimise errors by cutting out manual data entry
- Reduce time spent on manual processes, freeing up time for valuable strategic work
- Introduce controls and processes to mitigate fraud risks
- Gain visibility and transparency over cash flow and your financial position
- Speed up reporting and get more accurate and data