Getting more from Purchase-to-Pay: The Finance case for stronger spend control
In this webinar, we will explore how a stronger approved-buying route improves the purchase record before the invoice arrives, and how invoice automation reduces the routine handling required once it does. The session will provide a practical view of where avoidable cost still sits around an existing P2P process, and how organisations can address it without a rip-and-replace of their P2P system or ERP.
Tues 10th Nov | 10am | 45mins
A P2P process gives Finance essential visibility of purchase commitments before an invoice arrives, but substantial manual work can still sit between the original purchase request and payment. When teams routinely correct purchasing data, investigate mismatches and resolve invoice exceptions, avoidable cost becomes part of the day-to-day workload and it compounds across thousands of transactions.
In this webinar, we will explore how a stronger approved-buying route improves the purchase record before the invoice arrives, and how invoice automation reduces the routine handling required once it does. The session will provide a practical view of where avoidable cost still sits around an existing P2P process, and how organisations can address it without a rip-and-replace of their P2P system or ERP.
We'll cover:
The work that remains after P2P visibility
Why PO accuracy is critical for downstream efficiency
How Marketplace improves purchases before the invoice arrives
How AP Automation reduces interventions after the invoice lands
Getting more from the P2P process already in place
Register today get more from Purchase-to-Pay
Examine why avoidable work enters Purchase-to-Pay (P2P) processes and how organisations can address the issue without replacing the P2P system or ERP already in place.