Following a previous reliance on debt as a source of working capital, organizations are now switching their attention to the likes of inventory and accounts payable management.
AP and Procurement teams that have already optimized their P2P strategies are experiencing a number of improvements to their working capital performance, including greater liquidity, increased profits and improved operational efficiencies.
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This guide provides a closer look at e-invoicing, its benefits, the trends driving adoption, and what you need to do to get started.
This whitepaper, written in partnership with Levvel Research, will offer guidance for organizations that are looking to transform their P2P by delineating the soft and hard costs of manual methods and discussing the possible ROI from automation. It will also present steps for securing buy-in for a solution and a roadmap for those on their P2P implementation and optimization journey.
This White Paper serves as a blueprint for finance leaders looking to automate their accounts payable processes by providing a comprehensive A-Z Guide on AP Automation
Date: Wednesday, June 12th, 2024
Time: 12:00am
Mark Brousseau and SoftCo's Adam McDonagh discuss the latest fraud schemes in AP, and how implementing automation overcomes these risks.
Legacy accounts payable (AP) systems in aviation are like trying to fly a modern jet with…