Resources

Resources

PROACTIS has a range of resources, providing best practice and insight into Spend Control and eProcurement, as well as information on PROACTIS solutions and services.

Our featured resources...


Tail-Spend Management: How to Squeeze Savings from the Most Fragmented 20 Percent of Spend

This paper provides a practical step-by-step approach to squeeze savings from the tail-end of spend.


Spend Control & eProcurement: A Practical Guide to Identify Savings Opportunities

In this practical guide, we outline how you can assess your opportunities for cost savings and the impact on your P&L statement.


Supplier Risk Management: Do You Really Have the Right Level of Visibility to Minimise Risk?

This paper addresses the key elements of an effective supplier risk management system.


Supplier Enablement: Myths and Realities about Supplier Networks and eMarketplaces

This white paper sheds light on nine common myths about public supplier networks and eMarketplaces.


Spend Control for the Multi-Location, Multi-Business Unit Organisation

This paper looks at the issues that a multi-location, multi-business unit organisation must address when embarking on a spend control project.


Accounts Payable Survey: The Impact of Invoice Automation on Financial Performance

This survey details the impact of invoice automation on the financial performance of an enterprise, providing recommendations on minimising the time and money spent processing invoices.


Supplier Engagement: A Practical and Smart Approach to Reducing Cost Inefficiency and Risk

This paper shares how to put an effective supplier engagement strategy in place and streamline processes, remove duplication, and eliminate errors.


Cloud eProcurement: Unlock the Cloud for Spend Control and eProcurement Innovation

In this paper, we cut through the hype with a straightforward description of how to unlock the cloud to achieve world-class spend control and eProcurement processes.


Accounts Payable: How to Cut Costs and Improve Invoice Processing Efficiency

This guide looks at how to formulate and execute a strategy to automate invoice processing, and the benefits of this, beyond just cost reduction.


Procure-to-Pay: How Finance and Procurement Can Join Forces to Drive Significant Savings

This executive guide provides five questions CFOs should discuss with their Senior Procurement Manager to better understand and leverage Procurement’s role in spend control.


Purchase-to-Pay: Get a Handle on How Your Organisation Really Buys Goods and Services

This guide raises 5 fundamental questions every CFO should ask about their organisation’s purchase-to-pay process in order to drive savings.


Resources

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