Moving to SAP S/4HANA? Take Accounts Payable Automation with You!- Webinar

Moving to SAP S/4HANA brings with it a range of opportunities to improve your business processes and take advantage of innovative technologies — including the opportunity to automate your accounts payable (AP) processes. In this webinar, you will learn about a fully integrated, SAP-certified workflow solution that automates AP processes not only in SAP S/4HANA, but also in earlier versions of SAP software. So even if you are not yet running SAP S/4HANA, you can still take advantage of this capability, and then easily take it with you when you make the move. You will learn how to reduce repetitive manual tasks, speed invoice processing, and gain full transparency and control across the entire AP process, including how to:

• Enable OCR capture and validation of financial and materials management invoices
• Fully automate two-way and three-way matching in the SAP system
• Take advantage of best practice workflows for approval and release in SAP GUI, SAP Fiori, and mobile applications
• Enable digital archiving and full-text retrieval for all received documents, including emails
• Use a supplier portal for the digital exchange of data, including onboarding and dynamic discounting

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