Best Practices for AP Automation and Beyond

Streamline your Microsoft Dynamics Procure-to-Payment Process with DocStar, an Epicor company.

With the help of automation, you can begin to streamline your essential Microsoft Dynamics business processes — most importantly, automate your accounts payable approval and sales order processes and other paperwork activities.

Join us for this live webinar and discover how to streamline and empower your AP Automation Process so you can begin to:

• Increase productivity by eliminating redundant and manual data entry
• Realize early payment vendor discounts by streamlining the approval to pay process
• Enable your remote workforce with secure access to critical business information
• Leverage the value of our Enterprise Content Management platform across multiple departments and use cases
• See a demo of the platform in action
• And more!

Speakers

Dean Hillery Territory Manager, Epicor ECM	Jim Greco Sr. Solutions Engineer, Epicor ECM

Details

Date: Wednesday, August 24, 2022
Time: 1:00pm EDT | 12:00pm CDT
Duration: 1 Hour (Including Q&A)

Can't make it? Don't worry!
Register now to receive the recording!