This learning lab series introduces the concept of touchless invoice processing and provides actionable tactics for how to optimize the way invoices are matched to supporting documents and data in your financial system to enable a fully automated process with no user intervention whatsoever.

What you’ll learn:

  • How to automate the matching and processing of your PO-based invoices
  • The key challenges of automated invoice matching and how to overcome these
  • How to achieve +90% touchless invoice processing

This learning lab is for you:

  • If your organization process invoices for direct spend, i.e. those invoices that needs to be matched to a purchase order (PO) and goods delivery receipt (GDR)
  • If your current invoice matching processes contains manual or semi-automated tasks
  • If you experience challenges in your automated invoice matching process, such as invoices getting stuck due to deviating data or inflexible matching rules

 

Sign up now to instantly receive the first lesson of this e-learning series. Then, we’ll provide weekly emails with your free educational resources for the next month. If you have questions at any time during the learning lab series, please contact us and we’ll be happy to assist you.

Sign up for the learning lab now