Many businesses will face challenges in automating Purchase Order and paper invoice flows in SAP.

We look at how you can solve all complex EU flows on the AP side, with automation for manual AP processes within MIRO.

As a result, no manual selection of tax codes is required. The process is fully automated and compliant.

To discuss this today we have Eoghan Rogers, Product Director at Meridian and Michiel Ruys from EY Benelux.