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Top 5 Ways to Streamline Accounts Payable Processes in Acumatica Cloud ERP

Top 5 Ways to Streamline Accounts Payable Processes in Acumatica Cloud ERP

Complimentary Webinar

Date:  Thursday, March 9, 2017

Time:  11 AM PT / 2 PM ET

Watch Now!

Presented by: 

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Join Dawn Jaeger, Director of Partner Recruitment at Acumatica and Jacqueline Guarino, Sales Engineer at UPLEVL to learn the top 5 ways to automate the paper-intensive manual accounts payable processes.  During this webinar we will show you how to streamline accounts payable processing in Acumatica by:

  1. Automating the entry of accounts payable data.
    • Read vendor invoices using OCR technology and  automatically populate Acumatica data fields with pertinent information.
    • Automate the accounts payable approval process within Acumatica with rules-based workflows.
  2. Storing all your invoices and related documents in a centralized cloud application place to file and retrieve documents when necessary.
  3. Reducing the costs associated with bill payments.
  4. Implementing automated rule-based workflows and creating an audit trail to drastically reduce errors inherent in any manual process.
  5. Avoiding additional labor costs associated with business growth.

We look forward to "seeing" you at 11 AM PT / 2 PM ET on Thursday, March 9, 2017.

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