October 19, 2022
|
1 PM ET

Eliminate Invoice Review Headaches with AI-enabled Automated Solutions

Join Aavenir to learn how the AI-driven Invoiceflow solution can help you overcome invoice review and processing headaches, and streamline vendor communication with collaboration portals.

Expert Speakers :
Sunil Masand
SVP - Product Management, Aavenir | Healthcare Startup & Digital Transformation Advisor
John Distasio
Principal Solution Consultant, Aavenir

Register for Webinar







    Eliminate Invoice Review Headaches with AI-enabled Automated Solutions

    The struggle of invoice review and approval is not new for AP, Procurement, and Legal teams. Manual and outdated automation of invoice and claims processing and verification results in less breathing space and greater errors, leading to prolonged review and payment cycles, spend leakage, and compliance risk. 

    Did you know that around 3.6% of manually entered invoices include an error caused by data entry? On an average, AP automation can reduce your invoice processing times by 75%. 

    Compromised automation and invoice processing introduce 

    • Bottlenecks due to lack of visibility into pending approved, and paid invoices
    • Spend leakage due to overpayments, missed discount opportunities, and incorrect coding
    • Invoice fraud and financial audit risk
    • Strained supplier relationships due to delayed payments, discrepancy resolution, and lack of sophisticated collaboration tools

    At Aavenir, we understand the need for faster and more accurate invoice processing and simplified invoice collaboration with vendors. 

    Join our exclusive webinar on 19th October 2022, and find out how Aavenir’s AI-driven Invoiceflow solution can help you overcome invoice processing and review headaches, and streamline vendor communication with collaboration portals.    

    The session is designed for CFOs, VP Finance, AP managers, Legal and Procurement teams focused on

    • Extracting information from submitted invoices and claim documents
    • Identifying errors and duplicates, tracking invoice status and approvals
    • Conducting 2 & 3-way match of invoices and invoice audit against contracts
    • Building AP dashboards with performance metrics & KPIs
    • Managing vendor communication, performance, and relationships

    Get started with your Invoice Processing transformation journey. Register Now!