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The success of your e-invoicing program relies on top level buy-in from three key stakeholders: Finance, Procurement and your Suppliers.
While finance is the natural champion of tools to make the invoicing process more efficient and effective, how do you sell your vision and business case to Procurement and your suppliers to see success through?
Join us on January 27th where we will discuss this crucial issue with Mark Boswell, Procurement Business Process Manager at Mondelēz International, Inc. (NASDAQ: MDLZ), a global snacking powerhouse, with 2013 revenue of $35 billion. Creating delicious moments of joy in 165 countries, Mondelēz International is a world leader in chocolate, biscuits, gum, candy, coffee and powdered beverages, with billion-dollar brands such as Cadbury, Cadbury Dairy Milk and Milka chocolate; Jacobs coffee; LU, Nabisco and Oreo biscuits; Tang powdered beverages; and Trident gum. Working with Tungsten Network (Formerly OB10), With 1800 vendors live with e-invoicing Mondelēz have increased their Europe wide auto posting rate from less than 5% to 50% and achieve up to 100% with high invoice volume vendors.