SAP its solution for vendor invoice management is a tool that will significantly reduce the cycle times of invoices and decrease your cost per invoice. It will offer you a detailed and transparent overview of your Accounts Payable landscape.
By automating your vendor invoice process, you will maximize your working capital and reduce process bottlenecks and costs per invoice. It will make your Accounts Payable processors work efficiently which results in a timely payment and a strengthened relationship with your vendors.
During this Expert Session we will give you a glimpse of what this solution can mean for your organisation: What are the benefits? What are the capabilities? How to switch to a touchless/paperless invoice processing? And what about transparency: liabilities, reporting, follow up,…?
What to expect?
0 Welcoming & bites
0 Introduction to SAP Invoice Management by OpenText (+ demo)
0 Client case Fedrus International
o Introduction to SAP Build iRPA on SAP BTP (+ demo)
0 Networking & drinks
Expertum Belgium Office, Evenbroekveld 8, 9420 Erpe-Mere