Automated Accts Payable & Sales-Order Processing: Paper Out, Visibility In

Automated Accts Payable & Sales-Order Processing: Paper Out, Visibility In
Learn about document automation strategies that set top-performing businesses apart in the current economy. Focusing on managing inbound vendor invoice and customer-order processing, this session assesses strategic value of subtracting paper and adding visibility to gain efficiency, access, and control. Examine key drivers for automating accounts payable and order management processes, along with tools SAP customers use to achieve objectives.

Speaker(s):
Emmanuel Olivier, Worldwide COO, Esker SA

Date of Issue:
13 mai 2009

Language:
Anglais

Event:
SAPPHIRE 2009 Orlando Online - Orlando, USA (May, 2009)

Track:
Partner Track

Solutions:
SAP ERP

Industries:
All Industries

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