How Dodge Industrial Exceeded Their Strategic Finance Goals Through AP Automation in SAP
See how Dodge Industrial used SAP-native AP automation to cut manual work, improve invoice visibility and speed receipt-to-posting.
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In this customer webinar, you'll hear how Dodge Industrial leveraged xSuite's SAP-native AP automation to eliminate manual bottlenecks, automate invoice capture and PO matching, improve visibility across every invoice, and streamline exception handling while freeing up staff to work on more strategic priorities.
Today, invoices move from receipt to posting in an average of just 3 hours and 24 minutes, while AP gains complete workflow transparency and a scalable foundation for future growth.
You'll also hear directly from Dodge Industrial about the challenges they faced, the improvements they achieved, and the measurable impact of SAP-native AP automation. Rather than focusing solely on technology, the session explores the combination of people, processes, and automation required to build a more efficient, visible, and scalable AP operation.
Key takeaways include:
- How to eliminate manual intervention in high-volume SAP invoice processing
- Best practices for automating exception routing and approvals
- How real-time invoice visibility improves productivity and compliance
- Why SAP-native automation creates a foundation for future enterprise expansion
- How a native Vendor Portal enhances supplier visibility and self-service
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