Turbo-charge SAP Accounts Payable
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Find out how in a few easy to implement steps
Organisations can achieve real savings – quickly - in their AP function by deploying BizAps SAP add-on solutions. With so many solutions on offer, however –– what’s the right choice?
First-off: no single solution will fully optimise your AP process, but you can find the best fit for you and your suppliers. Learn how to review the applicability of imaging, workflow, OCR, e-invoicing hubs, direct XML links, supplier portals, purchase cards (plastic and lodge), and self billing to your supplier profile and capability – and then make the right choice. Join this free webinar to learn how:
- Only a blend of solutions can optimise your AP process
- AP efficiency is positively impacted by good procurement practice
- Purchase cards can be a route to e-invoicing when aligned to purchase orders
Avoid the common pitfalls like assuming OCR is a solve-all, or that 100% e-invoicing is achievable. Instead, focus on what you can achieve:
- 40,000 invoices per FTE per annum
- Processing cycle time reductions of 65%
- Increase in payments earning discounts
- On-time payment percentage improved from 15% to 59%
Also: map your performance levels to best-in-class industry benchmarks to establish your ‘benefits opportunity’.
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.