Smarter Payables: AP Best Practices, Bank Rec, & Automation with SnapX

Drowning in invoices? Still chasing approvals or manually entering data into Spire?
Join us for this podcast-style webinar focused on automating Accounts Payable (AP) using SnapX—covering OCR technology, approval workflows, and how seamless integration with Spire can transform your payables process.

In the first half of the session, Katie Griffin from Spire will share best practices for managing payables efficiently in Spire. You’ll learn how to set up vendor terms, manage approvals, track due dates, and use Spire’s tools to prevent duplicate invoices and maintain accurate cash flow visibility.

In the second half, Éric Meunier from SnapX will walk through how SnapX automates invoice capture and approval workflows using OCR and AI-driven data extraction. You’ll see how invoices can flow directly into Spire with minimal manual entry—reducing errors, improving audit trails, and freeing up your accounting team’s time for more valuable work.

Why Attend?
✅ Learn best practices for managing payables and vendor terms in Spire
✅ Discover how OCR automation eliminates manual entry and data errors
✅ Understand how SnapX integrates with Spire for a seamless AP workflow
✅ Get tips to improve approval visibility and payment timing
✅ Explore how to make your AP process faster, more accurate, and audit-ready