Oct 13, 2023
19/10 Webinar - Automate your P2P cycle
With this webinar, discover how to optimize your purchasing and supplier invoicing processes and comply with mandatory electronic invoicing, thanks to the following functionalities:
- Creation and controlled validation of purchase requisitions and orders
- Intelligent invoice capture and indexing thanks to AI and Deep Learning
- Automatic reconciliation of invoices with purchase orders
- Customizable validation workflow
- Handling of disputes and settlements with reminders in the event of delays
- Rapid integration with your ERP: SAP, Oracle, Sage, Cegid, Microsoft, etc.
- Display invoices from your ERP or accounting software
- Supplier portal for easy integration into your processes
- Dashboards and management indicators accessible in real time.
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