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5 Ways to Prepare Your AP Team to Operate Remotely and Implement Business Continuity

SAPConcurTeam
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As more businesses are thinking about business continuity plans, leaders are examining which processes are mission-critical to keep the lights on. Accounts Payable (AP), tops that list, as businesses literally can’t function without processing payments. How can you ensure your AP team is able to continue business-as-usual in case of an emergency?

 

Join SAP Concur and AvidXchange on Wednesday, June 24, 2020, at 1:00 PM EST to learn actionable ways you can immediately prepare your team to approve invoices and make payments securely and efficiently at any time, in any location.

 

During this webinar you will:

 

Learn 5 actionable ways you can immediately prepare your AP team to execute a business continuity strategy

Discover how you can eliminate the need for manual processes like check printing and invoice processing

 

Register HERE

About This Author
SAPConcurTeam
SAP Concur is a leading cloud-based provider of integrated travel and expense management solutions. Our easy-to-use, web-based and mobile solutions adapt to each employee’s preferences and scale to meet the needs of companies large and small. No matter what size the organization, we help control costs and save time. As part of the larger SAP family, and through our experience, expertise, and partnerships, our solutions help every business run its very best.