If your Accounts Payable team is still chasing approvals, keying invoices, reconciling statements, and worrying about duplicate or suspicious payments, this webinar is for you. Join Net at Work and Traild for a practical session on how Acumatica users can modernize AP without a drawn-out implementation—so finance can move faster and improve control.
In this recorded webinar, we’ll cover:
- From manual to “magic” AP processing: automated invoice capture (machine learning–enabled), systematic 3-way matching (header + line level), and streamlined PO & non-PO approval workflows
- Real financial control, built for ERP realities: always-on error and fraud/anomaly detection, executive payment review, vendor onboarding/verification, and support for industry complexities.
- Payments made simpler (and scalable): pay suppliers from one platform across common methods (EFT/ACH, checks, wires, virtual cards), with support for international payments and multi-currency needs.