5 Steps to Successful Accounts Payable Automation

Control, visibility and cost savings. Those are the 3 overarching goals for any Accounts Payable Department. In this webinar two experts discuss 5 key points of successful invoice automation.

Value drivers for any best-in-class AP department are tied to basics like a solid procurement policy, high quality invoice data, master data management and automation. But these are just labels which is why we want to dig deeper and examine what specifically is required for any of these elements to deliver value to your organization.

Process transparency, personal accountability and lowered transactional costs - Join our conversation around 5 key topics and learn what you could do in your organization to create an efficient and effective accounts payable process.

Who should attend:
You should attend if you are in Accounts Payable and either starting or in the process of modernizing your invoice handling abilities.


Duration: 55 minutes




Rowan Lemley
Rowan Lemley
Head of Product Marketing, OpusCapita

Rowan has more than 10 years of experience in the purchase-to-pay arena. During this time, he has managed the go-to-market for a diverse set of portfolios including Accounts Payable Automation, B2B Networks, Financing Services, eProcurement and Product Information Management.

Martin Casserdahl
Martin Casserdahl
Source-to-Pay Presales Lead, OpusCapita

Martin has more than 15 years experience in optimizing purchase to pay processes and supporting companies in their digital transformation journeys. At OpusCapita he is leading the presales team, ensuring smooth transitions for our customers.