Digitalising the supplier invoice processing is the priority of 60% of finance departments*
The supplier invoice processing (Procure-to-Pay) is complex, highly regulated, all too often manual and a significant source of cost, disputes and risks for companies... But it also represents a key factor in the performance and productivity of finance departments, contributing to improve the image and reputation of a company.
Discover why digitalising your Procure-to-Pay process should be a priority for your organisation, in a context where performance, regulatory compliance, fighting against fraud, and resilience are more important than ever.
- Get the 5 key benefits of P2P automation
- Draw a perspective on regulatory affairs
- Understand the critical performance indicators in terms of outcome, risk control, and agility
- Best practices for selecting a solution and leading a project
*PwC - Priorities of finance directors, 2019.