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.