Automate Lawson v10 AP Now & Take It with You to the Next ERP

Many Lawson v10 organizations are in a holding pattern. A new ERP is coming, but truth is, selection, budgeting and implementation could stretch on for another three to five years, with accounts payable (AP) usually one of the last pieces to cut over.

Meanwhile, AP teams keep keying invoices by hand and chasing approvals over email. The argument, “let’s hold off until we pick the ERP” might sounds sensible, but the wait adds a significant cost that could be completely avoided.

Join Julia Robinson of RPI Consultants on Friday, November 13 at 11:00 ET to see how Yoga, RPI’s cloud AP automation platform, works in front of Lawson v10 from day one. She also explains how RPI’s offer removes the fear of paying twice: implement Yoga on v10 now, and RPI implements and integrates it with your next ERP at no cost to you.

Julia will walk through the invoice lifecycle from capture to posting in Lawson, which stays your system of record. Session attendees will learn how to:

  • Identify hidden costs of waiting on the ERP decision before automating AP
  • Follow an invoice from capture through approval and posting in Lawson v10
  • Build coding and approval rules that turn AP know-how into a documented process
  • Set first-year touchless processing goals using IOFM benchmarks
  • Map what stays the same for your AP team when the ERP changes underneath them

This session is designed for AP managers, controllers, and finance and IT leaders at Lawson v10 organizations, including hospitals, utilities and local governments, that are still deciding what comes after v10.

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