About this session:

Invoices arrive from vendors in every format, like email attachments, mailed copies, portal downloads. Your team keys them in manually, matches them to the right job and PO, fixes the mismatches, codes them to your ERP, chases project managers for approval, and cuts checks while watching for fraud. Every step is a place where things stall, errors creep in, and cash visibility falls apart.

This session is for General Contractors finance teams ready to stop being the manual layer between invoice receipt and payment.