Description:
Does your finance team manually enter invoices into SAP Business One? Are you matching invoices to POs by hand? Chasing down who needs to approve what, or reviewing a pay run without knowing which payments are high risk? If any of that sounds familiar, this session is for you.
Traild, an accounts payable platform deeply integrated with SAP Business One, is running a session for finance teams who want to see what AP automation actually looks like for SAP B1.
Traild protects the invoice-to-pay process end to end, helping finance teams move faster while preventing errors and fraud.
In this session you'll learn:
- How to set up zero-touch invoice processing: data extraction, coding, and 2 or 3-way matching
- How always-on anomaly detection flags errors and risks early, before they hit SAP
- How to build digital approval workflows that route exceptions to the right person automatically and auto-approve low-risk invoices
- How Traild verifies suppliers with its comprehensive network knowledge and third party and government checks, for built-in fraud protection
- How Traild integrates in real time with SAP Business One
Your Speakers:
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Matt Kavanagh
Channel Manager
Traild
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Kirstin McIntosh
Director of Partnerships and Channel Enablement
Traild
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