How E-Invoicing Can Improve Compliance & Close the Loop On Procure-To-Pay Savings
Every day you face new and complex business commerce challenges that require you to:
- reduce invoice processing costs
- eliminate error-prone, paper-based invoicing
- quickly spot and capitalise on discount and savings opportunities
- comply with preferred-supplier policies and negotiated pricing
- generate positive bottom-line results
At the same time, as a back office cost center Accounts Payable struggles to get the resources needed to automate AP processes and achieve these goals. How do you elevate the role of AP and build a business case for automation?
A great place to start is to gather your team on 14 May and join a webinar focused on the business case for leveraging the world’s Business Network to transform your AP process. We’ll show you how closing the P2P loop with Ariba’s Network and e-invoicing solutions drive significant value and savings while increasing productivity, improving cash management and contract compliance, and elevating AP to a strategic role within corporate finance.
Please join us on Wednesday 14 May 2014, 3pm BST / 4pm CEST.