During this fireside chat, Jose and Bob will discuss how a shared services organization can benefit from an accounts payable recovery audit and improve operations. They will explore the questions that practitioners frequently ask: Why should a company do an AP recovery audit? How much time does it take? What findings do you receive from an audit?

Additionally, Bob will present data-based case studies highlighting the impact on invoice processing and payments during new technology deployments. For example, a hospitality company’s ERP migration from an on-premises to a cloud instance increased duplicate payments 1600% during a four-month period. If you have or will deploy new technology, join the session to learn how to prevent these errors.

Discover how to evaluate and optimize your Order-to-Cash processes for maximum efficiency and cost-effectiveness. Our industry experts will share their insights and best practices for streamlining credit management, invoicing, and collections. You'll learn about the latest technologies and tools available for O2C optimization. Through interactive discussions and real-world case studies, you'll gain a deeper understanding of the key success factors for evaluating and improving O2C processes, such as process standardization, automation, and customer-centricity. This session is ideal for finance professionals and shared services leaders looking to boost their organization's financial health and drive operational excellence.