P2P

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Q. We are establishing a Shared Services Center and would like guidance on the means and content of our communication to existing staff to offset the negative effects of the rumor mill. What key… Read More
Q. We are currently working on setting up a purchasing department.  We are curious about where some of the duty lines are drawn between AP and the purchasing department.  We are in the process… Read More

Traditionally, procurement & finance teams have relied on their ERP systems to deliver a smooth & transparent transactional process. With businesses expanding, increased supply chain

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How to Future Proof Cover.jpg.webinarwhitepaper-thumbnail.175x200.jpegBusinesses are asking more of their accounts payable departments.  

Accounts payable is expected to transform from a tactical back-office function into a hub of strategic real-time

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The controller and the finance department are critical links in a company’s supply chain. As such, they can play a strong role in ensuring cost-effective supply chain management, says Keith D.

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Even though AP and purchasing communicate with different areas of the vendor’s organization, it is important present a united front when communicating with vendors. The primary attributes of a

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If you are grappling with the costs and inefficiencies of time-consuming and inefficient processes, it may be time to take a closer look at what automation can do for your P2P operation. 

Automation

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By Brian Rosenberg

Let’s examine the point of view of the procure-to-pay process from the perspective of each of the players to better understand the objectives of each operation and how they view

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James Lallande, a senior AP manager for government contractor Dyncorp International, received a mandate to improve the company's cash flow position. This was no easy task, since his AP department

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Financial operations professionals seeking effective ways to achieve improvement in terms of accurate and speedy vendor payments, error-free transactions, and value-added vendor relationships would

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