Prevent Payment Fraud in Your Invoice-to-Pay Processes

Tuesday 11th June 2019 - 10:00am - 11:00am

Dial In Webinar

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Protect your organisation from payment fraud by intelligently automating the capture, validation and processing of supplier invoices in SAP systems from the moment they are received until the moment they are paid. With greater transparency into the invoice-to-pay process, organisations can benefit from:

Shorter invoice processing times

  • Greater invoice and payment accuracy with 100% digital invoice capture
  • Up to 90% faster invoice approvals
  • Early detection of potential payment fraud
  • Consistent, real-time reporting on invoice and payment status
  • Seamless visibility from invoice posting to payment
  • Certified integration with SAP systems including SAP S/4HANA and SAP ECC

Speaker Name: Daniel Neubauer

Daniel Neubauer joined Serrala in 2011. As a Senior Solution Architect he provides professional consulting services specifically in the area of Serrala's Purchase to Pay solutions. This includes invoice processing, payments & bank communication as well as bank account management and bank fee analysis.

Not a memeber of UKISUG? You can still attend this webinar, by following this link

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