Join Gregg van der Westhuizen, senior solution engineer, as he takes you through five rounds of easy productivity gains with examples from Procure to Pay and Invoice to Cash:

• Round 1 – Drill down to a live Account Analysis report in Excel to analyze subledgers
• Round 2 – Reconcile Accounts Payable trial balance to General Ledger
• Round 3 – Drill down to detail and compare transactions between General Ledger and Accounts Payable
• Round 4 – Use pre-built report templates to create refreshable intuitive Accounts Payable and Accounts Receivable dashboards in Excel
• Round 5 – Deployment of reports to allow for team collaboration