purchase to pay
10 Practical Steps to Optimise the Accounts Payable Process
July 20 by Dave HughesSSON Advisory Board member Dave Hughes outlines the 10 things he focuses on to get his AP team operating in high-performance mode.
Using Advanced Document Process Automation to Improve the Financial Supply Chain
April 28 by The Shared Services & Outsourcing Network EditorDocument process automation can help ERP optimize for activities such as matching printed or electronic invoices with supplier data and purchase orders.
Tools & Templates for the Supply Chain: Purchase to Pay
August 07 by The Shared Services & Outsourcing Network EditorTools and Templates