Procurement functions are investing in P2P automation and strategic sourcing. But, a substantial amount of invoices still enter the process in paper or paper-equivalent, most invoices are not paid on time, and discounts and contract terms are not consistently applied.
Procurement managers responsible for the invoice payment can achieve significant savings and performance within months if they make the necessary changes in the invoice process and technology.

Participate in this webcast and learn about what works and makes the greatest impact on the cost and production of the invoice payment. Learn how to evaluate improvement options – centralized invoice receipt and intake, OCR, 2 and 3 way matching, workflow, migration to EDI/e-invoice, supplier portal, outsourcing – so you can make the right choice.

Join this webinar and learn from our experience:
• Why both change in process and technology is required to optimize the AP process
• How to leverage outsourced, cloud and internal systems to automate the invoice process
• Why getting integration of systems right is so critical to achieving AP performance success
• How a hybrid outsourcing model delivers the in-house feel and best-in-class performance
Don’t assume that buying a new AP automation application or using a new cloud P2P app will solve your invoice processing problems. Instead, focus on proven and achievable strategies and goals:
• Invoice centralization, digitization
• 2,500 to 3,500 invoices per FTE per month
• Receipt to ready-to-pay cycle time 1-5 days

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