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ITESOFT Event

Oracle® Automated Supplier Invoice Processing Seminar

Seminar

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• 11 February 2010 • London • UK

In recent years, the accounts payable department has begun to bolster its collective significance within the organisation. Once a back-office after-thought, the modern AP unit has transformed itself into a value-add department that can not only drive efficiencies in invoice and payment processing, but also empower the organisation with superior cash optimisation abilities. (Aberdeen Group, July 2009)

Time: 10.00-14.00

Location: Brown's Court Room, Covent Garden, WC2N 4AG, Map

Agenda:

• Welcome
• The ITESOFT Group
• ITESOFT.FreeMind for Invoices, Illustrations & Practical Examples
  Why automate invoice processing?
  o Cost and problems involved in manual processing of invoices and how to automate the process
  Current technology explained
  o OCR, Workflow, Document Management
  o How invoices can be input, validated & posted without need for manual intervention
• Client Examples
  o Discover through practical illustrations how leading organisations are benefiting from an Automated Supplier Invoice Solution.
• Partner Presentation - Fujitsu
  o Fujitsu offers the most comprehensive range of document scanners available on the market today.  Discover what Fujitsu scanners can offer your organisation.
• Live Demonstration of ITESOFT.Freemind for Invoices
  o Scanning of invoices, automatic processing, direction of exceptions to users for validation via email and final integration into Oracle.
• Lunch
• Seminar Close

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