Thursday, December 12th, 2019 | 2 to 3 p.m. EST
Brought to you by:
Jason Turner, VP of Solution Consulting, Commerce Bank
Description: Is your accounts payable process not as efficient as you’d like? Are manual tasks bogging down accounts payable processors, not allowing their true potential to be achieved? This presentation will discuss the options available for automating your accounts payable invoice process. It will include what you should consider when reviewing automation solutions and the steps to help build a business case that will prove the value of automation. It will also cover best practices to consider when moving to an automated environment.
Learning Objectives: Understand automation solution options, identify and quantify your cost savings, best practices
for automating your accounts payable invoice process.
Field of Study: Business Management & Organization
Program Level: Intermediate
Delivery Method: Group Internet-Based
Advanced Preparation: None
Successful completion of this program qualifies you to receive up to 1 CPE credits.