Best Practices in Invoice Processing for Microsoft Dynamics
Finance automation tools such as invoice imaging, approval workflow and Optical Character Recognition (OCR) are rapidly changing the accounts payable field. Join accounts payable industry analyst and eInvoicing architect Henry Ijams to learn why your job depends on not only understanding these new ways of doing business, but on becoming an expert in their use and application.
This session will examine how Microsoft Dynamics ERP customers can realize the tangible benefits of streamlining their front-end invoice process, improving their invoice processing time, and eliminating invoice backlog and duplicate payments through a well designed workflow.
Join us for this session to:
- Understand of the future of A/P in the shifting sands of automation
- Gain a deeper understanding of your range of solution options for a paperless invoicing process
- Master the steps to guide you through a paperless plan.