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From Acquisition to Post: 6 “Must Have” Factors to Consider When Selecting Your Automated Accounts Payable Processing Solution
Original Airing Date: Tuesday, September 19, 2006
Who: Alexia Wardani, Product Manager, Cardiff Intelligent Document Solution for AP
Does your current system allow you to process your paper-based invoices as efficiently as those you receive electronically?
Please join us as we take a look at the “must have” components required by an automated Accounts Payable processing solution, from when your critical AP documents, like invoices, enter your organization, until they post. In addition, you will see how the Cardiff Intelligent Document Solution for Accounts Payable is revolutionizing AP processing by streamlining manual processing methods, including removing the need to manually sort paper and key data, and 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.
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