Abstract:Join this webinar if your organization is using Oracle E-Business Suite and looking to streamline your manual process and improve efficiency to benefit from automating your Accounts Payable invoice process. Accounts Payable invoice flow, from receiving invoices to approval and payment is a crucial component in your organization. By converting from manual to automated processes, you can save time and reduce manual errors, leading to improved accuracy and cost savings.
In this webinar we would like to showcase the benefits of converting your process from a manual to a more efficient and automated process. We have designed this session to be a hands-on experience where you can learn about AP invoice processing through practical scenarios and real-life examples. We will be covering various scenarios related to invoice processing and the approval workflow in detail and showing you how to handle these situations in combination with Oracle E-Business Suite. In addition to the practical examples, we also want to reflect on the implementation of this process.
Presenter:Peter Jaap de Graaf, APRO Software Solutions@Wijnand Heinen, APRO Software Solutions
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