Best Practices for AP Automation and Beyond

with Microsoft Dynamics

Streamline your Microsoft Dynamics Procure-to-Payment Process with DocStar, an Epicor company.

With the help of automation, you can begin to streamline your essential Microsoft Dynamics business processes — most importantly, automate your accounts payable approval and sales order processes and other paperwork activities.

View this on-demand webinar and discover how to streamline and empower your AP Automation Process so you can begin to:

Increase productivity by eliminating redundant and manual data entry
Realize early payment vendor discounts by streamlining the approval to pay process
Enable your remote workforce with secure access to critical business information
Leverage the value of our Enterprise Content Management platform across multiple departments and use cases
See a demo of the platform in action
And more!

Speakers


Dean Hillery Territory Manager, Epicor ECM	Jim Greco Sr. Solutions Engineer, Epicor ECM

Watch the Recording

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