Process & Principles

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APP2P17CorcentricWPCoverBest-in-class Accounts Payable organizations have it all figured out.

Compared to their peers, the Accounts Payable processes at best-in-class organizations:

• Cost less
• Are more accurate


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“Assumed Receipt” may be right for you. Ask any financial operations professional to name their number-one goal and it is likely to be “improving efficiencies to reduce costs.” The AP… Read More

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Join us for an informative webinar on the latest trends that are helping to streamline the AP process, beyond making invoice workflows more efficient. Imagine having an

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Introduction to AP Analytics The accounts payable process holds the key to several types of data that can help your company with decision making for strategic sourcing. The data also indicates… Read More

Purchase orders (POs), are a valuable control tool in the P2P process. POs can help organizations avoid rogue spending, prevent incorrect deliveries, improve visibility into inventory, and provide

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JScheer_smJess Scheer

Continuing Education Manager, IOFM

Lead-in_Efficiency_Jan-2017

Given a list of more than 20 options from which to select their biggest business needs, the only choices that garnered more than 25 percent of… Read More
Determining the cost to produce an invoice (CPI) can present challenges for AP & P2P professionals who are seeking to benchmark. What items and functions get counted in the calculations? And does it… Read More

It depends on exactly what you are trying to measure. But as far as the AP & P2P Network

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There are a couple of DPO articles that address calculation that you may find helpful on the AP

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