Manually entering invoices takes up valuable time and increases the likelihood of errors, which could lead to disputes and payment delays. Lack of visibility into the status of your receivables also makes it impossible to minimize your DSO.
Watch this on-demand webianr to learn about SupplierLink, a new solution made for companies of all sizes that eliminates manual processes, speeds up invoice submissions, and provide visibility into receivables for better cash flow management.
During this session, you’ll learn:
· How SupplierLink connects OpenInvoice to your system from order to payment confirmation to streamline AR processes
· Reports available and how they provide the visibility you need to better manage invoices and cash flow
· Other powerful features available that further support streamlining your AR processes