EventSpan

Speaker:

Rob DeVincent

Full description: Automating the accounts payable process used to only be possible for Fortune 500 companies due to the significant costs in infrastructure and software customization. Until now! We’ve shattered the barriers to entry for small to medium companies that want to implement AP workflow. ASPEN 360 AP-Select Approver Edition (AP-SAE) provides you with a complete on-demand workflow solution that incorporates AP best practices to electronically route invoices for approval. It enables you to take advantage of workflow technology typically found in solutions used by Fortune 500 companies, but at a fraction of the cost. We invite you to join us for a Webinar that explores AP-SAE and how it can help you dramatically improve your AP processes while achieving a significant positive return on investment.

Along with a demo of AP-SAE and pricing information, you’ll discover five key reasons why AP-SAE is the right solution for you:

1. Affordable – AP-SAE frees you from the risks, hidden costs, high failure rates, and extended implementation timeframes of in-house AP automation systems. This Software-as-a-Service solution transforms your business, enabling you to start with results, not infrastructure.

2. Quick Implementation – Realize full implementation in weeks instead of months, while eliminating long-term maintenance costs, and preserving strategic corporate focus.

3. Built-in AP Best Practices – AP-SAE integrates Fortune 500 technology along with best practices in the field. This enables you to streamline your processes and boost AP staff productivity.

4. Seamless Integration with Any Financial System – Effective and efficient invoice processing demands a tight integration with your ERP or accounting system. AP-SAE is ERP and accounting system agnostic; its proprietary Business Connectors will allow data transmissions to and from your financial system.

5. Flexibility in Invoice Receipt – You can continue to receive invoices and scan them on your own. Or you can have vendors send invoices directly to ASPEN 360’s Invoice Virtualization Center in a variety of different methods. These include paper, email, fax, EDI810, and more.

Intended audience: CFOs, Controllers, Accounts Payable Directors, Accounts Payable Managers, Accounts Payable Staff