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How to Cut the Paper and Manual Steps out of Procure-to-Pay

Posted by Conrad M - Apr 18 2019


Streamlining procure-to-pay (P2P) processes can be a daunting experience for even the largest organizations. Excess paper, confusing data and manual steps complicate the P2P processes at work that seem so much simpler in our personal lives.

MHC Software document automation solutions help supply chain and accounts payable (AP) departments eliminate manual tasks -- and realize the benefits of digital transformation. 

Watch this video to learn how MHC Software solutions help organizations enhance ERP procure-to-pay functionality to improve visibility, streamline processing and promote effective communication across departments, customers and vendors.

Topics include:
  • How to increase electronic transactions yet retain timely visibility to critical information

  • How punchout data integration can be simplified and automated between your ERP and major suppliers such as Amazon Business

  • The power of OCR and examples of how it significantly improves AP performance

  • Ideas how to eliminate paper and manual work with a solution platform powered by web forms, electronic document and transaction processing, self-service imaging and workflow automation

Click here to view the recording!








UPCOMING EVENTS 
  • Webinar: Discover how MHC's solutions optimize & automate processes in Infor Lawson v10
    August 21, 2019
  • inforum 2019
    New Orleans, LA
    September 23-26, 2019