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7 Steps to AP Automation Success

As an experienced finance professional, you will understand that manual accounts payable processes are costly, inefficient, and risky. Accounts payable automation boasts multiple benefits including improved accuracy, 80% cost reduction, lower invoice approval time, 100% visibility and control, fraud protection, and regulatory compliance. For some, a lack of understanding of how to achieve AP Automation can stop them from even starting the journey.

But delivering AP automation doesn’t need to be tricky.

In this free on-demand webinar “7 Steps to AP Automation Success”, SoftCo’s Brian Bertges and Garret Pearse discuss the key steps to take to ensure you successfully deliver the best AP solution for your organization.

The following topics are discussed:

  • Understanding your organization’s current AP challenges.
  • Available technologies.
  • Cloud vs on-premise.
  • Implementation barriers.
  • Establishing the correct project team to ensure success.
  • Choosing the right Solution Provider.
  • Building a business case for AP automation.
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Speaker

Brian Bertges
Senior Account Executive - SoftCo

Brian is an industry leader in P2P technology, with over 15 years' experience working with organizations in multiple industries across the globe helping them to address operational business challenges.

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Speaker

Garret Pearse
SVP Pre-Sales - SoftCo

Garret is a senior consultant at SoftCo with over 20 years’ experience. Garret specializes in introducing best practice, automated P2P processes to global organizations. He has been instrumental in transforming P2P in hundreds of global organizations across all industries.

Previous Webinars

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Create a Winning Business Case for AP Automation

Accounts payable automation improves efficiency, ensures compliance obligations are met, reduces fraud, and frees up AP staff to focus on growth initiatives. But how do you build a case for AP Automation? Read more

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Take Back Control – Procurement & Supplier Management

Are you struggling to control spend in your business? Too many unapproved suppliers, inadequate budget controls and poor segregation of duties? Does your organization have multiple suppliers for the same goods and services, failing to benefit from supplier discounts and suffering from an overall lack of visibility over spend? If this sounds familiar, it’s time to take back control! Read more

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Transform Invoice Processing with SoftCoAP for Manufacturing

SoftCo's Adam McDonagh and Jason Hery discuss how implementing automation transforms Accounts Payable for the Manufacturing Industry. Read more

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On Demand Webinar

Contract Management: Compliance, Lifecycle & Invoice Management

Our experts Killian McCarthy and Garret Pearse tackle the subject of managing contracts, their lifecycle, status, archival, and workflow to ensure renewal dates are not missed.

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