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How to Control Your Entire AP Cycle for IBM i
Tuesday, June 11 2013, 12:00 - 13:00
Central Timeby  This e-mail address is being protected from spambots. You need JavaScript enabled to view it Hits : 225

Trade in late payments, lost invoices, and lack of visibility over manual invoice processing for the efficiency of AP Automation.

 

Learn how other IBM i companies are achieving success with this technology.

 

Achieve payback in less than 12 months with advanced document capture, automated invoice processing workflows, and electronic storage and retrieval... eliminating manual data entry and traditional paper-based AP processing.

 

Free Registration – Sign up Today >>

 

Join us on this webinar and see how ACOM automates the entire AP cycle from handling data entry and validation through approval processing, invoice matching/pairing and reporting directly back to your financial application.

The increase in efficiency and elimination of manual processing means savings to your bottom-line... from day one!  With ACOM's AP Automation solution, you will be able to:

 

  • Process faster and more accurately, saving $8-$10 per invoice
  • Instantly access invoices and all related documents electronically
  • Streamline matching, approval and payment to reduce manual steps and errors
  • Accurate invoice processing in less time and with fewer human resources
  • Eligibility for early-payment discounts from suppliers 

Don't forget to register today for this free webinar.


If you can't attend the webinar live, you can still register now and be notified when it becomes available on-demand.

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