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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

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