Tackling the Beast – Overcoming Your Non-Purchase Order Invoice Processing Nightmare

Original airing date: February 27, 2007

AP organizations face many challenges, not the least of which is managing the processing and payment of myriads of invoices which are not neatly tied to associated purchase orders. These non-PO invoices, while many times represent as little as 20%-40% of the volume, provide up to 80% of an organization’s resource drain.

Please join Cardiff and special guest speaker, Tom Nichols, President of Business Process Improvement, as we address solving the issues organizations face managing their non-PO invoices.

We will discuss how implementing an AP solution that efficiently automates the processes surrounding these critical AP documents - alongside their better-streamlined PO-associated invoices - leads to a dramatic reduction in the often typical inter-departmental routing chaos, and an end to disproportionate resource utilization, lost invoices, duplicate payments, late payments and more.

In addition, you will see how the Cardiff Intelligent Document Solution for Accounts Payable is revolutionizing AP processing by:

Removing the need to manually sort paper and key data
Intelligently routing information as dictated by your unique business needs
Bringing out further efficiencies to any existing automated system

This level of automation can save your company more than 90% of your cost to process invoices and dramatically decrease your acquisition to post time.