Enterprise ERP Webinar
Recording Library





Streamline Your AP Operations from Invoice to Payment

In this webinar we show how vendors can submit invoices directly to you and answer their own questions regarding purchase orders, contracts, and payments through Vendor Access. We also demonstrate AP Payment Manager, which offers a single application for processing check runs, check printing, electronic funds transfers (EFTs), cash disbursements, and positive pay files.

Lastly, we provide a preview of AP Automation, available soon, which includes Invoice Capture and Disbursements. Invoice Capture leverages machine learning to eliminate data entry of invoices submitted via email, or through our Access portal improving accuracy. Disbursements automates vendor payments, regardless of payment method, and introduces new digital payment methods streamlining the way you pay vendors.


See the current client webinar schedule