Remove Accounts Payable Remove Invoicing Remove SAP
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Tired of Manual Invoice Processing? See How SAP AP Automation Can Save You Time!

Navigator SAP

In this video demonstration, we'll show you the difference between the traditional, manual way of processing invoices in SAP and the power of automating this process using SAP Business Technology Platform (BTP).

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Basware Debuts AI Tool For Accounts Payable Automation

PYMNTS

To automate the transformation of machine-readable PDFs to digital invoices, Basware has rolled out SmartPDF AI in the newest expansion of its SmartPDF offering. The tool uses information taken from past invoices through a cutting-edge machine learning (ML) model, according to a Tuesday (Sept. 22) announcement.

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Challenges and opportunities in the automation of accounts payables

Future CFO

FutureCFO spoke to Marcus Rex, managing director for Asia-Pacific, xSuite, for his perspective on how finance automation in general, and accounts payable in particularly, can help transform finance into a profit centre. Myths around accounts payable (AP) automation. Recurring pain points in accounts payables.

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7 insider tips for selecting an SAP workflow solution for invoice processing

Future CFO

Within the SAP ERP application is a module to manage accounts payable. As you begin to digitize your invoices, you quickly discover that you can optimize the whole process by using workflow-based invoice-processing. The challenge becomes one of deciding which factors to consider when picking an approach.

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Rein in rogue spending by automating accounts payable

Future CFO

To curb rogue spending, businesses need to rethink how the accounts payable (AP) process can be improved. Today, many businesses still rely on manual invoice processing, for example, using e-mails to gain approval for payment, and using Excel spreadsheets to keep track of the progress of each payment.

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AvidXchange Connects With Concur Invoice For Vendor Payments

PYMNTS

Accounts payable (AP) and payment automation provider AvidXchange has rolled out a connection with Concur® Invoice for vendor payments. Concur Invoice lets companies ingest and digitize invoices via machine learning, integrating the payments in one system to supervise expenditures. 10) announcement.

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8 questions to ask about your AP System

Future CFO

The accounts payable (AP) department goes beyond just ensuring that all bills and invoices are cleared on time. Choosing the right accounts payable (AP) system can feel overwhelming. This SAP Concur eBook highlights eight questions that you should ask about your organisation’s AP system.