P2P

In partnership with finance, today's procurement function is increasingly moving beyond its traditional role of acquiring goods and services at the lowest possible price and leveraging its expertise

Finance organizations that wish to optimize their procure-to-pay (P2P) processes need to focus on achieving “true straight-through processing (STP).” "STP allows invoices to travel from the

One of the most powerful ways to boost the bottom line is for finance to create a partnership with supply chain, reveals CFO and the supply chain: Partnering for performance, a global survey of 423

By Mark Brousseau Adoption of procure-to-pay solutions—technology that automates procurement, contract management, accounts payable and spend analysis—is growing as organizations look for ways to

Improving With Enthusiasm Problems with PO numbers recently led the AP department at Goodwill Industries of Central Indiana Inc. (Indianapolis) to implement a smart new self-service PO process,

By Pam Miller, APMD Accounts payable is forever working to complete projects, heed compliance requirements, meet closing dates, and complete payment runs on a deadline. But these are not the only

To some–especially those with a vested interest in keeping them separate–purchasing and AP might be considered distinct entities, reports Jamie Liddell of the Shared Services and Outsourcing

Thanks to advances in ERP and web-based P2P systems, purchasing and AP professionals are now working more closely together to reduce costs and increase service.

Managing the organizational change that comes with implementing an e-invoicing solution is challenging. At Washington Mutual (WaMu), this challenge was heightened by the company’s fractious and

Module or Suite? Electronic Invoicing Document Workflow Processing Payment Expense Reporting What's This Going to Cost? You've Decided to Implement ERP...Now What An enterprise can appear almost