AP Invoice Automation using Procure to Pay Technology

January 28th, 2020
1:00pm EST
Using a tool that is designed for invoice automation makes the implementation of this solution significantly easier and quicker. Code, auto code and approve non-PO invoices. Match and exception process PO and contract based invoices all in a point and click configuration environment. Rather than custom code logic, turn logic on or off using a procure to pay specific tool.


Register Now

ACCELERATING Business Processes