Accounts payable departments are challenged with process inefficiencies and lack of tracking and visibility of invoices transactions due to exception handling and manual approvals. The overall impact is affecting compliance, supplier relationship and cash flow management, creating additional workload and added responsibilities for accounts payable officers.
Xcellerate IT’s solutions for accounts payable automation, “AP Dynamics” adds crucial speed and discipline to your supplier invoice processes. Integrated into your line of business application, our solution delivers complete end-to-end automation.
With AP Dynamics, you will empower your organisation with:
- Reduction per invoice cost transaction
- Tracking and visibility
- Cash flow management
- Elimination of data entry errors
- Streamlining the approvals process
- Increased productivity of staff
- Assured compliance to in-house procedure & policy
- Strengthened supplier relationship
- Proven Return on Investment (ROI)
With a typical 6 to 12 month ROI, our best practice Accounts Payable solution quickly pays for itself.
Come along to learn best practice principles and how other Australian businesses have already profited by streamlining their Accounts Payable processes.
Date: Thursday, 16th September 2010
Time: 11.45am to 2.00pm
Location: Intercontinental Melbourne The Rialto, 495 Collins Street, Melbourne