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ERP Changes Ahead? Preparing AP for a Smooth Transition

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
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Speaker

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.

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Speaker

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.

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The Future of Accounts Payable: 5 Key Priorities for 2018

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Are you curious about how invoice automation works? Have you heard the buzz but aren’t sure what it really involves? Join us as we break down the ins and outs of invoice automation. Read more

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