ITESOFT Insider View – How Are Supplier Invoices Handled For Approval?

How are supplier invoices handled for approval?

Join Alan Brown, senior sales consultant @ ITESOFT as he talks through the top 5 things to understand about AP processing & matching.

Part 5, Alan will be delving into how supplier invoices are handled for approvals within your business.

For anyone involved in an Accounts Payable automation project, or is thinking about getting started these sessions will give you some actionable insights to help.

Watch the video, listen to the podcast or read the transcript below.

Part 5 of 5.

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ITESOFT Insider View – Why Do You Still Receive Non PO Invoices?

Why do you still receive Non PO invoices?

Join Alan Brown, senior sales consultant @ ITESOFT as he talks through the top 5 things to understand about AP processing & matching.

Part 4, Alan will be delving into non PO invoices and PO invoices and asking why so many companies are still receiving so many of them.

For anyone involved in an Accounts Payable automation project, or is thinking about getting started these sessions will give you some actionable insights to help.

Watch the video, listen to the podcast or read the transcript below.

Part 4 of 5.

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ITESOFT Insider View – Do You Need Line Item Matching? Why?

Do you need line item matching? Why?

Join Alan Brown, senior sales consultant @ ITESOFT as he talks through the top 5 things to understand about AP processing & matching.

Part 3, Alan will be delving into line item matching… Do you really need it, and if so, why?

For anyone involved in an Accounts Payable automation project, or is thinking about getting started these sessions will give you some actionable insights to help.

Watch the video, listen to the podcast or read the transcript below.

Part 3 of 5.

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ITESOFT Insider View – How Are You Matching Supplier Invoices?

How are you currently matching supplier invoices?

Join Alan Brown, senior sales consultant @ ITESOFT as he talks through the top 5 things to understand about AP processing & matching… Matching supplier invoices.

Part 2, Alan will be delving into why understanding your current invoice matching process is so important.

For anyone involved in an Accounts Payable automation project, or is thinking about getting started these sessions will give you some actionable insights to help.

Watch the video, listen to the podcast or read the transcript below.

Part 2 of 5.

Don’t forget to like, subscribe, rate & review!