PaperSave and Professional Advantage: Episode 2
Discover Accounts Payable Workflow and OCR within PaperSave.
PaperSave offers document management, electronic workflow, and invoice automation systems that seamlessly integrate with Microsoft Dynamics GP, helping you to add and retrieve documents automatically, saving time and money from your business processes.
It is an important add-on for ANY Dynamics GP solution, and this webinar series will make sure you know everything about PaperSave that you need to!
Join our own Michael Foertsch along with PaperSave’s Tammy Bower for episode 2 in this webinar series, within which we will be demonstrating:
AP Workflow, including how to streamline the process, eliminate bottlenecks, and give accounting insight to ALL documents.
OCR, including capture, point and click, train, and pulling data from Dynamics GP.
Payment Run Approval, including workflow with approval and visibility to the supporting invoices, and exporting to excel.
Senior Account Manager, PaperSave
Tammy joined PaperSave in 2007 as an Account Manager responsible for building the awareness and client base of PaperSave in the Microsoft Dynamics channel. Having started her career as an Accounts Payable Administrator and then moving into Software Sales at Blackbaud in the 90s, Tammy has over 20 years of experience in the accounting world, providing her with the understanding of accounting processes, the challenges companies face with these processes, and the knowledge to apply applications to these processes.
Client Services Manager
Michael is a high performing business professional with over 20 years' experience in the IT industry. He has worked in various roles including technical product support, business development, account management, team leadership, and strategic business management. He has a proven record of being comfortable and accomplished in helping organisations improve their business systems as well as leading and mentoring individuals’ personal development.
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