In this session we will look at the new features available to help automate the accounts payable process and how they are setup starting with the new Invoice Capture Solution.
Other tasks include:
-Automatically apply prepayments to vendor invoices
-Automatically submit imported invoices to the workflow system
-Match product receipts to pending vendor invoice lines
-Simulate posting before a vendor invoice is posted
-Quickly view workflow and automation history
-View and analyze the results of automating vendor invoice processing
-Resume automated processing for multiple invoices

Learning Objectives:
-List the features and functions of the Invoice Capture solution
-Describe how automated tasks can be used to apply prepayments, manage worklows and post invoices
-Evaluate the advantages of the AP Automation features