Why should you automate Invoice Processing?

Finance operations are notorious for tedious, manual, repetitive tasks such as data entry, verifying and validating data manually or copying and pasting invoice data from pdf attachments, emails or from an excel sheet into accounting/ finance systems such as SAP, Xero, Sage or any other commly used systems. This makes Finance the best place to start your automation journey as you will see quick return on investment here in the form of reduced days outstanding, reduced pressure on the finance team members, more accurate financial data available for insights, better compliance and more.


ABP Consultancy hosted a webinar in partnership with IBM, discussing implications of automating invoice processing where we also demonstrated how easy it is automate the tedious accounts payable process and achieve savings quickly.


If you missed the webinar, you can watch the recording here. Please email us at info@abpconsultancy.com if you would like to book a workshop.


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