For much of its history, the Accounts Payable (AP) function has processed invoices through a high-touch, mostly manual workflow. This has shifted in recent years with the rise of electronic invoicing (eInvoicing) solutions, but many AP departments, especially within small and medium-sized enterprises, still operate with a mostly manual invoice process. The fact remains that the biggest roadblocks to lower processing costs and enhanced AP performance are paper-based invoices and manual processing.
In a new webinar presented by Dooap and Ardent Partners, Ardent’s Research Director, Bob Cohen, and Anna Tujunen, Chief Product Officer at Dooap, will discuss the “The State of AP Automation in the Microsoft Dynamics Ecosystem” (click here to register). On this webinar, scheduled for Wednesday, March 20 at 12pm ET, they will examine new data on the current state of AP, and more specifically, the state of AP within the Dynamics ecosystem. Webinar attendees can expect to learn:
- The current state of Accounts Payable
- The latest metrics on invoice volumes and user adoption levels
- How to reduce manual processes and cut down on exception rates
- How organizations that are leveraging Dynamics can utilize AP automation to become “Best-in-Class”
Be sure to join us next Wednesday for this informative discussion!
