Session ID: 11420
Abstract: Is your procure-to-pay (P2P) process hindered by manual steps and paper? Attend this Solution Spotlight to learn how MHC Software helps Oracle Financials Cloud and E-Business Suite customers automate P2P. MHC's solutions enhance ERP functionality and increase visibility -- improving communication across departments, customers and vendors. See the benefits of ERP-integrated document management, plus accounts payable invoice automation with optical character recognition (OCR) and web form technologies.
Objective 1: Obtain an understanding of how automation across the procure-to-pay cycle can improve efficiency.
Objective 2: See ways AP teams can reduce errors, reduce time spent doing data entry and decrease admin costs.
Objective 3: Gain an understanding of optical character recognition (OCR) – how it works and its benefits.
Objective 4: Understand what improved “visibility” means and how it can impact your team.
Audience: Financial or Internal Control Manager