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Presentation | 29 August 2012
Starting an e-invoicing programme is certainly not an easy ride, especially when implementing the technology across multiple countries.
Obstacles such as local supplier considerations, crossborder issues, VAT legislation and formalities around invoices all need to be addressed to speed up your journey.
This presentation from The Accounts Payable Tech Summit 2011 given by Trond Lindløkken, Finance Systems Manager at Elkjop, shares how Elkjop converted 50% of its 550,000 AP invoices using the OB10 network, including:
• How to overcome internal resistance and involve your procurement teams
• Smart supplier onboarding strategies that make leaps in your electronic conversions
• Ways to ensure your invoices are all legally compliant
sharedserviceslink.com will be hosting The Accounts Payable Tech and e-Invoicing Summit 2012 in December in London, UK.
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