IntelliChief, the leader in Accounts Payable Automation and Enterprise Content Management, will host three digital events during the month of November for businesses looking to streamline their processes and take advantage of unrealized cost-saving opportunities. If you’re looking for your chance to kickstart your digital transformation, these webinars are for you.
In observance of Thanksgiving, IntelliChief will be hosting its digital events one week earlier to ensure that attendees have the information they need to plan their AP Automation project in the months leading up to the new year.
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Advantages of Automating PO and Non-PO Invoices for Infor (LX, XA, LN, BPCS) :
Join us for our upcoming webinar Advantages of Automating PO and Non-PO Invoices for Infor. You will learn everything you need to know about the benefits of automated invoice processing in Infor ERPs (LX, XA, LN, BPCS), including:
1. Classifying each non-PO invoice based on the transaction type
2. Pull GL codes from Infor (LX, XA, LN, BPCS), reducing costly, manual data entry errors
3. Route your invoices to the right people, right from the start by eliminating interoffice snail mail
4. Ability to assign GL codes remotely, without requiring access to your accounting system
5. Automatically create the invoice voucher in your Infor (LX, XA, LN, BPCS) system without manual keying
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Solving Unique AP Problems with Automation for Oracle JD Edwards :
Since no two AP Automation projects follow the exact same rules and guidelines, join us for Solving Unique AP Problems with Automation for Oracle JD Edwards to learn how to identify the right AP Automation tool for your company. In this webinar, our experts will cover:
1. Expediting multiple approvals, routing, and processing of invoices
2. The importance of real-time integration with your existing JD Edwards (E1, World) system
3. Mobile-friendly, out-of-office approvals and routing procedures
4. Easy-to-use workflows for the most complex AP processes
5. Confirm shipping charges, taxes, and other variable fees that are added after the sale (and make sure they’re properly coded)
6. Normalize units of measure when the ordered quantities are different than the invoiced quantities
7. Convert part numbers when you and your supplier use different codes for the same item
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