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.

View this on-demand 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