If you are a CFO, Controller, CIO or Accounts Payable Manager and are planning to attend the AP & P2P Conference & Expo, October 15-17 at Westin Kierland Resort, in Phoenix Arizona; Please come by and visit our Booth, 603, in the main exhibit hall.
The purpose of the conference is to stay up-to-date with industry trends and insights from top finance software solution firms, as well as professional peers and industry leaders’ insights and best practices.
Various learning workshops, deep insights from many speakers from various organizations such as IOFM, Independence Blue Cross or J.P. Morgan and Networking possibilities will allow you gain maximum insight into the latest trends in AP Automation.
At the event B2BE will explain and demonstrate to attendees how to position your AP Department to become future-ready.
Dramatically increasing invoice throughput, our solutions fully automated and streamline the entire accounts payable processes of both PO and Non-PO invoices.
B2BE’s expense invoice management solution provides a way in which expense invoices can be transmitted around an organization for approval and GL coding which is totally visible, auditable, and controlled so there isn’t any loss of invoices and suppliers are paid on time. The B2BE expense invoice workflow allows the receipt of invoices, via several of the B2BE document receipt methodologies, so they can be workflowed around your organization for approval and GL coding.
B2BE’s three-way matching solution is designed to manage the matching and validation of Invoices against purchase orders and goods receipts, GRNI data. The three-way matching solution is designed to complement your ERP environment. However, it provides greater levels of configurability and flexibility to manage complex buying and payment environments so your ERP only needs to manage the payment proposal process and ultimately payments based on the supplier’s terms.
With B2BE, organizations of all sizes immediately eliminate any manual data entry. Manually routing invoices for approvals are now a thing of the past and are replaced with an intelligent electronic workflow. Capturing all invoice data early saves time for data entry and also accurately forecasts and manages cash flow in a most efficient way.
All of B2BE’s leading end-to-end accounts payable automation solutions are fully managed in the cloud and seamlessly integrate into any ERP and accounting systems. Partnering up with B2BE does not require traditional upfront license payments, and implementation cycles are short and deliver quick results and compelling ROI.
See us at Booth 603 and learn more about our innovative approach and how we can help you to streamline your AP department. Grow your business without adding any further labor cost to your organization.
B2BE was founded in 1999 and now operates in 18 countries. B2BE’s e-Commerce-based products and solutions help clients become more efficient in their B2B environments; providing greater levels of visibility, automation and profitability.
Get your AP department future ready. Contact us here and make an appointment with us.