Supplier invoice processing can be a cumbersome procedure that is hard to monitor and steer. Collaborating with ReportsNow, Forza Consulting used DAS to design a reporting bundle specifically for Accounts Payable departments, making the process easier and faster with automation. The automated reports supervise workload and exceptions combined with timely payments. Join Niek de Bruijn, Finance Consultant at Forza, as he shares:

• Best practices for using mobie® and E1 Composite Pages for A/P
• The benefits of OCR for supplier invoice processing
• Advantages of continuous monitoring to ease month-end load