From Invoice to Payment: Automating AP, AR, and Cash Management

Are your accounts payable, accounts receivable, and cash tracking handled in completely different places?

In many finance teams, data is split up. Accounts Payable struggles to process invoices quickly, Accounts Receivable spends hours on manual remittance, and the Treasury team is left trying to piece it all together to see how much cash the company actually has.

Join experts from Embat and Dost for a direct, 30-minute session on how to connect these steps into one smooth process, regardless of which ERP you use.

What You Will Learn

• The 8 Common Bottlenecks: The top 4 manual struggles holding back both AP and AR teams today
• Automated Processing: How Dost handles invoices and remittances instantly, removing the need for manual data entry
• Bank Connectivity: How Embat takes that structured data, automatically reconciles it, and sends payment batches directly to your global banks
• The Full Picture: How connecting these tools gives you an accurate, daily forecast of your cash and working capital

Agenda (30 Minutes)

Audience Q&A - Live answers to your questions about the workflow and ERP integration

The Disconnected Finance Team - Outlining the specific struggles of AP and AR when data is kept in silos

Capturing the Data - Showing how invoices and remittances come in and are processed automatically without manual typing

Managing the Cash - Showing how Embat reconciles that data, pays the invoices on time, and builds a real-time cash forecast