How can you automate your entire supplier cycle (Purchase to Pay)?

Automating the end-to-end P2P process reduces invoice processing costs, improves performance, provides better traceability of expenses, and strengthens supplier relations. Find out how easy it is to dematerialize your supplier cycle with Avanteam Invoice Manager :

October 19, 11:00 a.m. to 12:00 p.m.

In this webinar, discover how Avanteam Invoice Manager enables you to automate your entire supplier cycle thanks to the following functionalities:

  • Automatic capture and indexing of invoices in any format
  • Breakdown and reconciliation of invoices with purchase orders
  • Customizable validation workflow
  • Handling of disputes and settlements with reminders in the event of delays
  • Integration with your ERP: SAP, Oracle, Sage, Cegid, Microsoft, etc.
  • Display invoices from your ERP or accounting software
  • Supplier portal for easy integration into your processes
  • Dashboards and management indicators accessible in real time.

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