Best practices for streamlining customer invoice processing with a Xero-connected invoice approval app

Who is this webinar for?

While using an OCR for digital invoice capture, do you keep chasing your clients for them to review and approve their invoices via email or paper?

It does happen that you process and pay a client invoice while it has not yet properly authorised, or should not be paid at all?

Are suppliers chasing you for client invoices you had no idea about?

Register for the webinar

Why should you attend the webinar?

Join us for a live discussion and a best practices session led by one of the leading Australian advisory firms: lucent advisory, a Xero Accounting Gold Partner.

This webinar will highlight the technology and process transformation guidelines that lucent advisory employ to achieve the highest level of customer satisfaction and process efficiency.

The expertise will be shared by Fraser Barry, Manager Outsourced Finance Services. Fraser’s motivation comes from helping clients realise the true potential of their business by harnessing the latest accounting tools and technology, and supporting them along their journey.

Fraser joined lucent advisory as a Junior Accountant and quickly progressed to Business Development Manager, whilst completing his MBA and achieving CPA designation. Having accomplished his studies, his current role is a natural career progression for a tech-savvy leader like Fraser. As the Manager Outsourced Finance and Payroll Services, he is able to draw from his passion for establishing efficiency through automation and thus create extraordinary customer success.

Fraser Barry

Manager Outsourced Finance and Payroll Services

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