Managing transactional volume across a massive enterprise network shouldn’t come at the expense of speed or control. Yet, many finance leaders find themselves stuck with decentralized spend, complex non-standard invoice matching, and ballooning backlogs.

Join Rossum, Cross Country Consulting, Atlantic Aviation, to discover how one of the nation’s leading aviation operators partnered with Coupa and Rossum to completely overhaul their Procure-to-Pay workflow.

You’ll get an inside look at how Atlantic Aviation connected Rossum’s intelligent document processing engine with Coupa’s unified platform to eliminate a staggering 20-day invoice backlog and achieve 75% touchless processing across more than 100 nationwide locations.

Meet Your Experts:

• Jamie Langan – Head of Sales – US, Rossum
• Liza Juarez – Accounts Payable Supervisor, Atlantic Aviation
• Jordan Cullinane – Managing Director – Technology Enablement & Coupa, Cross Country Consulting

Key Takeaways:

• Learn how to manage the full invoice lifecycle seamlessly from initial ingestion and sorting to automated validation, approval routing, and payment
• Real-world examples of handling non-PO complexity including matching high-volume fuel invoices directly against Bills of Lading
• How to use advanced AI to automatically generate missing data, standardize unstructured invoices, and catch duplicate payments
• Strategic insights on how an AI-powered “front door” drives efficiency, protects supplier relationships, and frees your AP team from manual entry