[EN] 3 Keys to Unlock AP - Becoming Automated, Approved & Compliant

Lets dream of the ideal AP department, what is needed to achieve your objectives of processing invoices quickly and paying in time, maybe even being able to realise more early payment opportunities or dynamic discounts. In this session the Coupa Invoicing Team will show you how to automate you AP processes in Coupa using the Buyer and Supplier Compliance, NextGen Invoicing UI, Invoice Defaulting, Auto Dispute, Tax Code Automation as also Auto Pairing and Suggestions as also get a better overview on your teams performance using Coupa Insights. Session will be supported by demonstrations of these functions.