Speaker: Jason Howard
How to maximise the benefit of Invoice Automation – not carry on doing invoice processing!
In this session, we will have an open conversation to help you navigate the process of implementing a new Invoice Automation solution alongside your Oracle ERP platform to enhance your P2P business processes.
We’re in a dynamic and fast-changing world of technology and believe it or not, businesses are still manually undertaking tasks such as invoice processing. They are keying the invoice from the paper or a document viewer and entering each value one by one.
Why has it taken so long for companies to consider reducing the number of people and implement an automated system? The reality is, that there are many reasons why, but most importantly, automated invoice processing solutions used to be expensive, complex and difficult to implement.
Firstly, understand the difference between a system that is going to still be invoice processing and one that is going to truly give you automation and therefore save you massive amounts of manual effort and ultimately money too!
Invoice automation ins not difficult to implement but you also need to know what and how to change the right business processes so that you can maximise all the benefits to be gained.
Finally, how to achieve best practice within your P2P process and organisation so that you can be proud and successful within your finance remit.
