Automatic pass-through of invoices
Invoices processed in Workday Financial Management
Faster processing of invoices
What the webinar will cover
Fast and Intuitive User Interface
ElevateAP has a snappy and intuitive user interface plus customizable dashboards that make processing invoices and managing AP teams easier than ever.
Advanced Reporting and Analytics
Stalled Invoices Overview
Process Invoices 4 to 5 Times Faster
Automatically validate, pair, and code supplier, purchase order and contract term information for PO and Non-PO Invoices.
Automatically route electronic docs for approval, store invoice and PO files in a central cloud-based repository.