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
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