ITESOFT Insider View – How Do You Handle Invoice Discrepancies?

How Do You Handle Invoice Discrepancies?

Part 2/5, Alan is asking you; how do you handle invoice discrepancies?

Join Alan Brown, senior sales consultant @ ITESOFT as he talks through the second part of our 5 part series: 5 things to remember when detailing your AP processes.

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.

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ITESOFT Insider View – Defined Ownership Of AP Process Steps.

Have you defined ownership of AP process steps?

Join Alan Brown, senior sales consultant @ ITESOFT as he talks through 5 things to remember when detailing your AP processes.

Part 1, Alan will be delving into particular things to remember when you draw up your as is AP process, specifically ownership of the process steps.

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 1 of 5.

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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.

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