Complete Your AP Cycle from Invoice Capture to Payment Processing
Manual invoice workflows and payments cost your business time and money and introduce considerable risk of fraud. Accounts payable (AP) automation with payment processing can help simplify your processes, reduce cost, and monetize your AP spend. Join us for an insightful overview and demonstration of KwikPayables Accelerate for Microsoft Dynamics GP, including payment automation. We’ll share industry standards and best practices for an automation solution that can help streamline your AP process from invoice capture to payment processing.
Learning Objectives
Upon completion of this program, participants will be able to:
- Analyze the costs associated with manual invoice workflows and payment processing
- Explain the risk of fraud, lost payments, and other challenges
- Discuss how to simplify and integrate payments into your automated AP process