The tasks of the Accounts Payable Department can be monotonous, mainly because many of the processes in place are manual. However, AP represents tremendous opportunity to help their company operate more effectively while reducing the risk of errors and fraud and improving cash flow. The opportunity can be further amplified by identifying and then driving efficiencies. So how can you get started?
Chris Happ, CEO of Goby, will outline how organizations today are examining their AP processes for improvement and streamlining invoice management. Chris will discuss practical first steps for creating efficiencies with a focus on adopting a robust governance strategy, process management, and evaluating technology. We’ll also discuss the KPIs that matter to help you chart AP improvement now and for the future.
Join this webinar as we explore how you can get started and drive efficiencies in your Accounts Payable Department to:
- Better leverage reporting and analytics
- Digitize supplier information and organize vendor data
- Centralize processing and reporting
- Free up cash and strengthen working capital
- Accelerate invoice processing