The community for leaders in finance shared services
Presentation | 12 October 2012
You have thousands of documents to send to the right person via thousands of staff across many different countries. Using a manual approach to get all signatures required for an invoice to get paid or an expense approved and reimbursed is a logistical nightmare.
In this presentation from The Accounts Payable Tech Summit 2011, Jurgen van Eetvelde, Manager Finance & Transactions at USG People, shares how USG has implemented the Arco registration and payments system across 20 legal entities (with just 6 AP staff) to eliminate this hassle so you can:
• Read different types of invoices with advanced recognition technology
• Set up a complex authorisation matrix to ensure your invoices are paid on time
• Integrate invoice handling, approval and payment with your staff expense reporting and reimbursements
sharedserviceslink.com will be hosting The Accounts Payable Tech and e-Invoicing Summit 2012 in December in London, UK.
Webinar 27.06.2013 Register
White paper & report13.06.2013
White paper & report11.06.2013
White paper & report07.06.2013
White paper & report03.05.2013
By submitting this form you will become a sharedserviceslink.com member. Members receive our weekly newsletter, and communications about sharedserviceslink.com products and services. See the full membership benefits here.