‘Purchase to Pay’ Master Class

Agenda

eBECS would like to invite you to a ‘Purchase to Pay’ master class. The master class is a demonstration of the latest functionality used to streamline your purchasing processes.  Scenarios will encompass procuring via online requisitions with budget control through to automated workflow, import and scanning of invoices and creating payments and emailing remittances.   These capabilities allow your suppliers to email invoices through, utilising the latest automated process flow, reducing time and effort for what can be a very manual process.

Microsoft Dynamics AX 2012 Purchase to Pay

• Procurement with budget control  
• Workflow approval 
• Purchase Invoice scanning
• Automated Purchase Invoice Processing
• Purchase Invoice Import 
• Best practice for invoicing matching, utilising tolerances
• Purchase payments and emailing remittance
• Purchasing Policies
• Enterprise portal for employees and Vendors
• Power of BI for cost analysis and reporting

Book your seat today.