Webinar – Automated invoice processing and digitalized document management
Many companies still handle document approval processes for vendor invoices and purchase orders for goods or services manually. This frequently leads to slow approval processes, delayed delivery of goods and late invoice payments, all of which can damage or jeopardize customer and supplier relationships. Businesses using manual processes often face additional challenges such as missed early-payment discounts and incomplete invoice management transparency. As a result, these organizations operate without basic information such as knowledge of the current approval status of a document or a start-to finish approval process history. Other difficulties include a high degree of manual tasks for document creation and approval, non-uniform document approval processes, and missing compliance requirements according to internal rules.
The purpose of automatic scanning systems is to reduce the expenses involved in invoice management, to minimise the percentage of errors, and to increase data quality, thus reducing manual work procedures. Ideally. Unfortunately the working day is a completely different story in many companies, where it has been necessary to create manual distress routines for the purpose of error analysis and processing as a result of automatic invoice management. Therefore, the value of an efficient invoice scanning and registration system can be of great significance for your business.
Expand your knowledge by participating in this webinar – wherever you are!
After the webinar, it is possible to ask questions and talk directly to the experts.
Join our webinar
Date: Tuesday September 26th
Place: Online – you will receive a link after registration
Please note that this webinar will be held in English
The webinar is free of charge