Join us for the latest ITESOFT Insider View - deep diving into some of the key elements of Streamline for Invoices and Capture-as-a-Service.
Want to know more? Why not submit the form on this web page and one of the team will be in touch to arrange a 1-2-1 demonstration!
In order to boost the capture rates on supplier invoices, and maintain these over time, something new had to be created - a mutualised repository of supplier master data managed and maintained on our clients behalf.
This repository already consists of more than 600,000 supplier records.
The lower the automation, the higher the manual processing cost, sometimes compromising the profitability of invoice capture.
If you can boost your capture rates from 70% to 85% that will give a real term reduction of manual workload of 50%, and subsequently boost your departmental and organisational bottom line.
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We have put together some handy slides highlighting key themes from the vlog, including;
All across the UK, Accounts Payable managers are striving for change in the way their team process their supplier invoices. Even with this desire for more efficient processes, they often get burned when senior management present barriers to automating AP.
This may discourage the weak of heart, but any forward-thinking AP...