Optimize accounts payable processes in SAP
SAP and OpenText are offering a series of webinars on demand (recorded) to help you streamline document intensive business processes and reduce IT costs. Learn how you can access, manage and control unstructured enterprise content in its business context.
This webinar covers SAP Vendor Invoice Management by OpenText.
For most companies, invoice processing requires too much manual effort, causing a drain on resources internally and for the vendors involved. Join this webinar to learn how you can optimize the accounts payable process, whether you have a shared service center or a decentralized model.
Once you've completed the registration form you will receive a link to access the recording.
