Thinking about automating the accounting allocation of 60% of invoices without orders is not a pipe dream. Furthermore, achieving automatic and immediate assignment of approval routes based on defined and publicized criteria (not subject to user arbitrariness) is possible through the use of workflow tools. And all this regardless of the format in which invoices are received (paper, PDF, electronic invoice, etc.). In this webinar, easyap explains the tools for achieving a high degree of automation in the no-order invoice circuit and the application of effective and rigorously enforced approval rules.
Webinar Invoices without orders: automation and effective approval.
Increase your company's productivity and optimize billing processes
