Your journey to higher automation

The drive to automate the management of supplier invoices is strong. By minimizing manual work, you not only save time – you also increase security and reduce the risk of errors.

There are several ways to increase automation in the invoice process, including AI, system configuration, and invoice matching. In this webinar, we focus on how you can streamline your processes by matching invoices to purchase orders and contracts.

Statistics show that between 15-25% of a company’s invoices are recurring, so-called periodic invoices. These come from the same supplier and look nearly identical every month. If you have a pre-approved contract, the periodic invoices can be checked against it and inherit the approval and accounting from the contract, thus being handled entirely automatically.

The same applies to purchase orders. By managing and approving the purchase in advance, the invoice can automatically be matched to the order, meaning you avoid manual handling here as well.

In this webinar, we’ll cover:

• Different ways to increase automation in the invoice process
• The benefits of matching invoices to contracts
• How to easily import contracts from an external system
• The benefits of matching invoices to purchase orders
• How to best follow up and optimize your level of automation

Sign up and take the step toward more efficient invoice management!

Prefer the Swedish version of the webinar? Read more here!