Hellow guys, Welcome to my website, and you are watching Automate Accounts Payable & Improve Vendor Management (AP Best Practices). and this vIdeo is uploaded by Naviant at 2017-03-22T07:38:51-07:00. We are pramote this video only for entertainment and educational perpose only. So, I hop you like our website.
| Name | Automate Accounts Payable & Improve Vendor Management (AP Best Practices) |
| Video Uploader | Video From Naviant |
| Upload Date | This Video Uploaded At 22-03-2017 14:38:51 |
| Video Discription | Explore Accounts Payable best practices for automating AP and improving Vendor Management within your organization. Paper-based Accounts Payable departments with manual processes remain commonplace, and many organizations are quickly pursuing an enterprise strategy to efficiently manage invoice capture, extraction, integration, and approval processing. Further, tracking hundreds or even thousands of vendor relationships is critical to business operations – but it becomes a burden when vendor information is managed in scattered, disparate locations. Consolidating all vendor information and interactions for easy accessibility provides an efficient, 360 view of the relationship for improved procurement, AP exception management, decision making, and historical context. This video focuses on some of these Accounts Payable best practices: - Reduce AP asset & processing costs - Review AP Stages of Automation since “one size does not fit all” - Recognize best practices for early capture, integration & approval processing - Standardize vendor information & interactions for improved decision making - Improve visibility to the entire vendor relationship TIMESTAMPS 0:00 Why Companies are Automating 1:47 Automating More Than Invoices 2:16 Stages of Automation 6:35 5 AP Automation Best Practices 7:51 1. Early Capture & Process Automation 10:04 2. Integrate 15:05 3. Reduce / Eliminate Manual Entry 16:56 Bonus: Intelligent OCR 19:01 4. Reporting 19:48 5. Consolidate 21:42 Tools & Considerations 22:26 Conclusion RESOURCES & LINKS ➞ More on Accounts Payable Automation - https://bit.ly/3jt7E2E ➞ More on OnBase Software - https://bit.ly/2G8toDs #naviant |
| Category | Science & Technology |
| Tags | ap best practices | accounts payable best practices | improving accounts payable | ap automation best practices | best practices for ap | improve accounts payable | managing accounts payable | improve vendor management | accounts payable automation | Improving vendor management | accounts payable optimization | vendor management best practices | vendor invoice management | managing vendor invoices | OnBase Accounts Payable Solution | invoice automation | accounts payable process |
