Is your Finance Department:
- Having trouble keeping up with requests or calls from vendors regarding their invoices and POs?
- Still entering invoices manually?
- Using an existing OCR technology but the recognition rate is low and the manual labor is still high?
- Wishing they could reduce the amount of wrong invoicing by allowing vendors to submit invoices based on your POs?
- Wanting to start offering/accepting cash discounts with/from your vendors?
If you answered "Yes" to one or more of these questions, this webinar is a must-attend.
On Thursday, August 12, at 1:00 p.m. EST, we'll share insights on why following a manual process for vendor management is a thing of the past, and how integrating a Business Partner Portal into your SAP system will not only streamline your processes, it will help you save (and make!) more business revenue overall.
Fill out the form on the right to register for the upcoming webinar now.
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