7351 - Streamline Accounts Payable with Vendor Invoice Management Add-On Capabilities

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    MPM7351: Streamline Accounts Payable with Vendor Invoice Management Add-On Capabilities - EPI implemented vendor invoice management add-on functionality for SAP software, which helped accomplish the digitization and automation goal of vendor invoice processing. In addition, the project reduced the lost cash discount by increasing visibility of unprocessed invoices and by reducing the invoice process cycle time. Evergreen enhanced the vendor invoice management baseline capabilities to automate the posting of vendor invoices from e-mail. This presentation will cover this solution to enhance the digitization and automation processes. - Praadeep Raghuwanshi, Evergreen Packaging; Dawn Hast, Evergreen Packaging