AP automation. It’s more than just capturing inbound spend and digitising paper invoices.

As more finance departments find cause to take on remote and distributed workforces to manage accounts payable, it’s increasingly more important to recognise if you have a complete platform to accommodate the systems and people that touch your AP process.

Join us for AP Anywhere, a live, in-depth discussion with SAP Concur AP Specialists, Lucie Mallet and Elisabeth Annett, as they address automating the key processes of AP, and mitigating the risks of a manual environment in a changing business climate.

Important takeaways for the finance leader:

• How to centralise invoice management processes
• How to integrate payables with procurement, finance and other back-end systems
• How to use internal and quality controls to develop AP automation best practices
• How to trigger payments supporting multiple payment types in a remote environment to protect your vital vendor relationships