3-Way Matching Success Through AP Automation for Syteline/CSI
In this on-demand webinar, we’re focusing exclusively on the final stage of the purchase order process: paying supplier invoices. Anyone who’s managed accounts payables in Syteline knows that purchase orders and invoices rarely match. There’s got to be a better way! Watch now to learn how you can use technology to reduce the time it takes to pay supplier invoices in Syteline, resulting in hard cost savings and early payment discounts.
Topics You’ll Learn About in this On-Demand Webinar:
- The challenges of paying supplier invoices in Syteline
- The measurable benefits of faster invoice payment
- How to leverage automation to increase operational efficiency
COO & Co-Founder
Thanks to his background building cross-functional teams in technology and manufacturing, Clint knows how to implement real solutions for real business challenges. From Fortune 100 companies to mid-size manufacturers, thousands of organizations use SourceDay to connect their teams with their suppliers. Since 2015, SourceDay has helped more than 6,000 manufacturers, distributors and suppliers process more than $66B in total spend.
Phillip is a Solutions Engineer at SourceDay, where he has spent five years working with potential and current customers on best practices for embracing technology to protect revenue and cashflow. Previously, Phillip spent 11 years in Contract Manufacturing, running operations and developing close relationships with Procurement to ensure materials did not affect customer demand.