Save time and money – and reduce errors – by eliminating manual matching!
Find out how your company can automate this cumbersome accounts payable process in this free information-packed audio conference:
How to Eliminate Manual Matching in Your AP Process
Tuesday, May 20, 2008 • 2:00 p.m. ET • 60 minutes • Sponsored by Basware
Your expert presenter:
David Hay, Consultant, Former Director, Shared Services, Hewlett-Packard Company
Register for this program now and discover how to...
- Automate invoice coding, review, and approval processes
- Match against Purchase Orders, Contracts, Goods Received Documents and more
- Match against header or line item data
- Automate exception handling of non-matched invoices
- Eliminate manual handling of recurring invoices
- Set business rules-based matching and validation requirements including tolerance levels
- Provide a complete audit trail
- Integrate with Procurement and ERP systems
In just 60 minutes you'll learn strategies you can apply immediately to slash costs and reduce errors in your accounts payable process. And best of all, this audio conference is offered at no cost to you!
Your expert presenter:
David W. Hay, Consultant, Former Director, Shared Services, Hewlett-Packard Company
David recently retired from a 40-year career spanning International Banking, Finance and Computer Services and Outsourcing. Most recently, he served as the Director of Shared Services Business Services Outsourcing, for Hewlett-Packard. He was formerly marketing manager for e-payments and financial services for Global eXchange Services (GXS), where he was responsible for the strategic direction and development of GXS's online invoicing and payment solutions for B2B e-commerce on a worldwide basis and has served on GE Capital's initiative to create a GE Center of Excellence for e-billing. A former international banker, David has over 35 years of experience in the financial and e-commerce industries. He currently serves on The Accounts Payable Network's Board of Advisors.
Sponsored by Basware:
BasWare is the global leader in Enterprise Purchase-to-Pay solutions with over 1,200 clients in 50 countries. BasWare solutions transform manual, paper-based purchasing and payables processes into an automated process that seamlessly integrates with, and complements existing accounting and ERP systems such Oracle, SAP, Lawson, Microsoft, plus 100 more. BasWare solutions streamline the purchase to pay processes from requisition to invoice processing to archiving. With an ROI of less than 9 months and applications that have evolved with extensive input from our users, BasWare delivers the most comprehensive Invoice Automation and Purchase Management solutions available today.
Continuing education: This audio conference by The Accounts Payable Channel and The Accounts Payable Network qualifies for 1 CEU for the IOMA/TAPN Accounts Payable Certification Programs.
