Remove paper from your AP process

14-10-2009

 
REMOVE PAPER FROM YOUR ACCOUNTS PAYABLE PROCESS


HEAR HOW KING STURGE LLP IMPROVED THEIR AP PROCESSES AT OUR
PRACTICAL BREAKFAST MEETING ON WEDNESDAY, 14TH OCTOBER 2009


Is your dream to never see a paper supplier invoice again?

We can make this reality. e-docsUK are a leading provider of outsourced accounts payable services with over twenty years of experience. We remove the burden of having to manage a paper driven process, speed up and enhance the payment cycle and significantly reduce your costs.

To demonstrate what can be achieved, we are holding a practical breakfast meeting on Wednesday 14th October 2009. King Sturge an e-docs UK customer will talk about their own experiences and the benefits they have gained through our solutions. You will also have a presentation on how the OCR software captures the required data fields from the invoice, rather than your staff having to data key the information.

The agenda will be as follows:
8.30am - Registration
9.00am - e-docs UK introduction
9.10am - Enhanced AP processes through outsourcing, Chris Elliott National Head of Management Accounts, King Sturge
9.45am - OCR data capture for SAP, Alex Woofendon - Kofax
10.15am - Q&A
10.30am - Close and coffee

To book your place on this practical and informative breakfast meeting, please complete the attached registration from by clicking here