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Webinar | Optimized Invoice Processing for every ERP system

Achieve significant cost savings through invoice processing. Fewer administrative steps to digitise, match and approve? Invoices are automatically matched with purchase orders or contracts.

What can you expect in the webinar?
- Explanations on how to manage your procurement invoices digitally;
- Tips on how to minimise administrative actions;
- The possibilities of linking directly with your ERP system.

Download the webinar recording below:

Pipeline - Webinar - AP Automation - EN

Get your webinar now:

The topics covered in this webinar:

  • Explanations on how to manage your procurement invoices digitally;
  • Tips on how to minimise administrative actions;
  • The possibilities of linking directly with your ERP system.

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