Webinar Preview: Achieving Paper-free Accounts Payable

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Join in the webinar as we explore: the ins and outs of how an AP automation solution works, deploying AP automation across multiple ERP systems, benefits of consolidating workflow into the cloud, and best practices of invoice-to-pay automation.

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Webinar Preview: Achieving Paper-free Accounts Payable

  1. 1. © Esker 2013 Accounts Payable Achieving Paper-free AP Bringing Speed, Visibility and Control to Every Invoice Diana Eagen www.esker.com August 2013 ESKER ON DEMAND
  2. 2. Join the conversation on Twitter: #quitpaper AP Automation Introduction — About the Speaker Diana Eagen Sales Director • Esker Diana Eagen joined Esker in February 2012. As Sales Director, she has business development responsibility for Esker US. Prior to joining Esker, Diana was Director of Sales for Consumer Packaged Goods at Teradata Corporation; spent nine years as Vice President of Sales at Cision; and six years managing a division of a leading technical consulting firm in Chicago. Diana has a degree from Purdue University and currently resides in Madison, Wisconsin.
  3. 3. Join the conversation on Twitter: #quitpaper AP Automation Introduction — Join the Conversation!  Webinar hashtag: #quitpaper  Be sure to follow: @EskerInc
  4. 4. Join the conversation on Twitter: #quitpaper AP Automation Introduction — About Esker  Esker helps organizations around the world Quit Paper™ by offering solutions (on-demand or on-premise) to automate virtually any manual document process. - Global headquarters in Lyon, France - In business for 28 years - In “the cloud” for 8 years - 290 employees - Distributors in over 50 countries - 5,000+ SaaS-based customers; 50,000+ SaaS-based users
  5. 5. Join the conversation on Twitter: #quitpaper AP Automation In This 60-Minute Webinar:  The Manual AP Process  AP Automation – Benefits – Process  AP Automation in the Cloud  Case Study  Taking Automation Beyond AP  Q & A
  6. 6. Join the conversation on Twitter: #quitpaper AP Automation THE MANUAL AP PROCESS Accounts Payable:
  7. 7. Join the conversation on Twitter: #quitpaper AP Automation Accounts Payable Objectives Accurate and timely closing Avoid late payment fees and capture early payment discounts Minimize vendor communication time Keep the supply chain running smoothly Provide high level of service Automation
  8. 8. Join the conversation on Twitter: #quitpaper AP Automation Open mail Key in invoice Accounts Payable Manager Approves PO Created Your Supplier Goods delivered, Invoice created Goods Receipt Manager Approves Archive invoice Purchase Request Manual AP Process (PO)
  9. 9. Join the conversation on Twitter: #quitpaper AP Automation CFO Cost of AP is too high Supplier Want easy-to-work-with partners CEO Capital and material costs are too high AP Difficulty in repsponding to supplier inquiries Buyer Cannot leverage cash discount to lower supply Vendor Invoice Cycle The Pains of Manual AP
  10. 10. Join the conversation on Twitter: #quitpaper AP Automation AP AUTOMATION Accounts Payable:
  11. 11. Join the conversation on Twitter: #quitpaper AP Automation Watch the Webinar Achieving Paper-free AP Bringing Speed, Visibility and Control to Every Invoice Download Now

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