Driving up Purchase Order accuracy -
the benefits for both Finance
and Procurement professionals


Too much time is lost chasing down goods, reconciling mismatched invoices or fixing errors that could have been avoided altogether. Thankfully, Proactis bridges the gap between Procurement and Finance – driving real value upstream in sourcing and downstream in invoice processing and payment.

In this webinar, learn how to prevent common P2P issues such as:
  • Ordering from unapproved or off-contract suppliers.
  • Non-compliance with contract terms or supplier agreements.
  • Price and quantity mismatches between PO and invoice.
  • Missing or unauthorised purchase orders.
  • Outdated catalogues or supplier data.

Watch Proactis Solution Expert Lucy Day in this on-demand, insight-packed session as she explores how to eliminate costly inaccuracies in the purchase ordering process.

Lucy explains how employees now expect the same high standard of usability from B2B applications as they do from everyday platforms. For a great user experience, highly intuitive interfaces – with clean, uncluttered screens, familiar layouts, and minimal input requirements – should be the norm, enabling employees to easily order what they need, managers to quickly review requests, and department heads to efficiently track and manage spend.

Get important yet practical takeaways, and a few “why didn’t we do this sooner?” moments. Whether your Finance team is chasing efficiency or your Procurement team is ready to drive real impact – this one’s for you.

Register now: