Several Radisson Hotels in North America were facing challenges relying on manual processes for accounts payable (AP). A paper-based system for approving invoices and manually entering data was resulting in delays and errors.   

“Our AP clerk was spending 30-40% of their time doing data entry and keying in invoices.” – Dean Olevson

To keep pace with the sweeping changes in the industry, Radisson decided to automate their AP and the results have been outstanding. Their error rate is now down to 0% and they have gone 85-90% paperless.

Watch this webinar with Regina Pruitt, Manager, Financial Planning and Analysis at Radisson Hotel Group to learn how finance teams can elevate their AP experience.

View this webinar on-demand and you’ll discover:

How to accelerate invoice approvals 
Benefits of digitizing expense management 
How Radisson’s AP team is using the extra time
An exclusive Q&A with Radisson’s finance expert
How to eliminate errors and improve data accuracy