Each month, supplier invoices are received, opened, sorted, coded and routed for approval. This manual Accounts Payable process can be time-consuming, prone to error and costly. Paper can be lost, manual data entry creates mistakes and increased supplier queries swamp the Finance department.
SoftCo would like to invite you to a workshop focusing on how invoice automation from SoftCo helps organisations streamline their Accounts Payable process. From the capture of invoices through scanning, automatic data capture, approval routing and query resolution - leading organisations such as Boston Scientific, Logitech and Digital River have overcome their AP headaches, reduced costs and delivered full control over the entire process.
A panel of customers will be in attendance, including Digital River, to answer questions on how they achieved real cost savings and a best practice AP solution - on premise or on demand.
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| Venue | The G Hotel, Galway |
| Date | Wednesday, 15 September 2010 |
| Time | 12:00 – 14:00 |
| Cost | Free for invited guests |
Places for the seminar are limited so please register early.
To register for the event please complete our online form. Alternatively please contact Mary Callaghan on Tel: (+353) 1 294 2420 or email Mary.Callaghan@softco.com.