Make your Accounts Payable function work smarter
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Good purchasing procedures drive payment efficiency
Whether SAP or Oracle-based, your Accounts Payable function houses a host of hurdles, which can be overcome through some of the "add-on" solutions available in the market today. With many of you still pushing paper, the time is right to wake up to the fact that you could be cutting your process cycle time by 65%!
SSON is hosting a webinar to help you understand the steps to get you to paperless processing. That means: 40,000+ invoices per FTE per annum; more early payment discounts; and an increase in on-time payments (from 15% to 59%).
Find out how by registering (it’s free) now.
Bob Mercer, Lead P2P Consultant with WNS, discusses how WNS's BizAps solutions can help organisations achieve best-in-class performance in their Accounts Payable function. Centrica are processing 40,000 invoices per FTE, and the BBC and eBay are enabling their suppliers to submit invoices via a web portal – all using BizAps solutions. Bob has over 20 years of experience working with SAP ERP solutions - in delivery, consulting and sales. In the last 10 years Bob has focussed on Purchase to Pay, undertaking strategic studies for leading organisations faced with the challenge of driving down cost and driving up value in procurement and payables.