Worldwide organizations work with a variety of suppliers across the globe. Oftentimes they must also work to local regulation and demonstrate a clear paper-trail of its funds and spend. This session will demonstrate how to meet both requirements with the centralization and digitization of supplier master data. It will cover:

• The centralized management and monitoring of invoices and payments
• How OCR fits within the streamlined procure to pay process, 
• The impact of a digitized AP; from productivity to risk

Field of Study: Finance - Technical 0.6 CPEs