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:
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.
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.
SoftCo's Adam McDonagh and Jason Hery discuss how implementing automation transforms Accounts Payable for the Manufacturing Industry. Read more
A panel discussion in conjunction with IFOL featuring Amar Shah, CFO at RJ O'Brien, Caroline Adams, Top AP Influencer, & Adam McDonagh of SoftCo, focusing on key and emerging trends in digital transformation and a prediction of what to expect for the rest of 2022. Read more
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
In this episode Susan and Jamie discuss how AP Automation has transformed the AP Department from a backoffice function into the backbone of an organization's Finance Department.
TL;DR In 2026, several major European jurisdictions will require structured, machine-readable electronic invoices for B2B transactions…