Are you looking for a way to reduce time spent on manual invoice processing and finally gain detailed and accurate visibility of your AP status? Join this webinar where we will discuss how Technology can help you work smarter and more efficiently.
Most organisations we speak to continue to process invoices manually. Companies even still print invoices that have been digitally received via a portal or e-mail, chase approvals manually on paper for signatures, manually match against Po’s and then finally enter the data into their Accounting Software: INSANITY! Join our upcoming webinar where we will demonstrate how to stop these tedious, manual processes.
Join us at our upcoming event where we will show you how you can leverage Automation Technology to transform your AP Function, drive better business results, empower your staff allowing them to focus on core tasks not data entry. Overall simplify your AP process.
Our simple scanning and software solution, Kefron AP, digitises invoices for easier approval processing and record keeping. Whether your invoices arrive by post, fax or email and no matter how the invoice has been designed, they can be processed within minutes of arriving.