Many co-ops manage invoices through a mix of electronic data interchange (EDI) files, emailed PDFs, scans and paper, creating extra work and limited visibility. This webinar introduces NCG’s centralized Invoice Coding and Accounts Payable (AP) Processing Program, powered by the Ramp™ spend management platform and explains how a shared approach can simplify accounts payable.

You’ll explore how the program streamlines invoice intake across formats, supports AI-assisted GL coding aligned with the CCOA and Common Product Hierarchy, enables customizable approval routing and integrated bill pay and automatically updates POS costs.