ERP Changes Ahead? Preparing AP for a Smooth Transition
Karo
October 15, 2025
Discover how to keep AP automation running smoothly before, during, and after your ERP migration with practical tips from SoftCo experts.
When implementing or upgrading ERP systems, AP processes are often overlooked, leading to risks like broken approval chains, delayed payments, and lost invoice data. In this expert-led session, we’ll guide you through how to prepare your AP workflows before, during, and after an ERP transition to prevent costly disruptions and ensure smooth operations.
Whether migrating to SAP, Oracle, Infor, Microsoft Dynamics, or another ERP, this webinar provides a practical checklist, key strategies, and lessons from real-world scenarios to help your team navigate the transition with confidence and maintain AP continuity.
What you’ll learn:
- Why AP must be involved early in ERP projects
- How to map and transfer AP workflows successfully
- Steps to clean vendor data before migration
- Interim procedures to prevent payment delays
- How automation supports ERP integration and continuity
Speakers
Garret Pearse
AP Specialist · 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.
Adam McDonagh
Finance Automation Consultant · SoftCo
Adam is an industry leader in financial process automation and has worked closely with CFO's and finance professionals in Fortune 500, Fortune 1,000 and other industry-leading organizations to automate their Procure-to-Pay and Accounts Payable Processes.