Streamlining procure-to-pay (P2P) processes can be a daunting experience for even the largest organizations. Excess paper, confusing data and manual steps complicate the P2P processes at work that seem so much simpler in our personal lives.
MHC Software document automation solutions help supply chain and accounts payable (AP) departments eliminate manual tasks — and realize the benefits of digital transformation.
Attend this 45-minute webinar to learn how MHC Software solutions help organizations enhance ERP procure-to-pay functionality to improve visibility, streamline processing and promote effective communication across departments, customers and vendors.
Lucky you! Learn how to: Purge the paper. Punt manual work. Perfect procure-to-pay:
Benefits of ERP-integrated P2P solutions with a focus on AP invoice OCR capture and workflow automation
How to increase electronic transactions yet retain timely visibility to critical information
How punchout data integration can be simplified and automated between your ERP and major suppliers such as Amazon Business
The power of OCR and examples of how it significantly improves AP performance
Ideas how to eliminate paper and manual work with a solution platform powered by web forms, electronic document and transaction processing, self-service imaging and workflow automation
Tips to Prepare, Produce and Promote a business case
Don’t miss this opportunity to learn how to take a step forward in your digital transformation journey!