You Too Can Automate Your Invoice Processing.
Keeping on top of invoice processing is a demanding task for most finance teams and business owners. Without a clearly defined, efficient process for managing supplier payments and outgoings, it’s easy for accounts payable departments to become overloaded and payments to be missed.
What if you could automatically capture, extract, route, match and post invoices into your finance system?
With Verify, you can do just that.
Join our short virtual Verify taster session to find out how this simple and powerful software solution works.
Verify Invoice Processing Taster Session
Wednesday 6th July 2022
Virtual, join via Teams.
Time: 11.00 – 11.30 (30 mins)
Hosted by: Steve Rhodes, Verify Product Manager