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Published on Jan 2, 2018
Does your finance team spend time chasing employees to approve invoices, re-keying data from one place to another or taking calls from suppliers chasing payment? It may be time to review your AP process and see how you can reduce errors, save time and improve productivity. Make better cash flow decisions by getting more insight into your supplier invoices. Watch this video to see how automation can simplify your supplier invoice process from start to finish. Questions? Contact us at https://www.concur.co.uk/contact