This session will be focused on streamlining the AP Process within your business. By applying an automated workflow for AP Processing users will be able to store source records and route invoices for approval. Analyzing the imaging and workflow capture to promote paperless invoice management while maintaining the data’s integrity.

Learning Objectives:

Learn how to capture invoice record by scan & upload or drag & drop via Electronic
Content Management
Understand workflow routing review and submission
Identify best practice strategies
Leverage CMiC Imaging for source document storage

Sachin Patel

CMIC

Appearances