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How to automate the processing of supplier invoices with enterprise content management and SAP?

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01/28/2021 10:00:00
01/28/2021 10:45:00
Europe/Paris
How to automate the processing of supplier invoices with enterprise content management and SAP?
Account for your invoices faster and benefit from payment discounts Your accounting department has to deal with many tedious manual processing and lack of control in processing invoices? We can help you ! In this webinar, you will learn how to automate the processing of all your supplier invoices. Certified solution for SAP, Doxis4 provides best practices to automate the end-to-end processing of supplier invoices. You thus have a good way to keep your cash flow by benefiting more widely from a commercial discount. On the agenda for this webinar: How to automatically check invoices, post them faster in SAP and save money How remote invoice validation works with SAP Fiori and how to meet payment deadlines How to ensure secure archiving of data and documents SAP, including automating retention timelines Benefits of processing invoices with SAP and an SAP certified ECM system

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