Learn how to process invoices and improve efficiency using Tipalti’s AP features and functions. This session is best suited for newer users and Tipalti Administrators looking for a quick refresher on the end-to-end invoice processing workflow.
By the end of this webinar, you’ll be familiar with:
- Invoice processing through the AP workflow
- The bill approval process and how to add bill approvers
- The benefits of AI Smart Scan and Managed Services
- The benefits of Tipalti Comments and Bill Doc to communicate with stakeholders
- The bill coding process and how approvers code specific fields