Get your priorities right: how to ensure you consistently pay your global suppliers on time

Resource | 19 October 2012

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If you handle over 650,000 invoices a year, how do you see which invoices are unprocessed at any moment? And with this many invoices, how should you prioritise your accounts payable teams to process these?

Halliburton has implemented the Quillix solution for scanning invoices and the Queue Utility tool for generating reports. How has this transformed its invoice visibility and helped it prioritise invoice processing?

This presentation from The Accounts Payable Tech Summit 2011, given by Jose Varghese, Accounting Manager at Halliburton will share:

• How this solution saves significant time in booking invoices into the system
• What does transformation in invoice-processing visibility look like in practice?
• How can reports help you prioritise your staff on processing the right invoices to improve your payments on time?

sharedserviceslink.com will be hosting The Accounts Payable Tech and e-Invoicing Summit 2012 in December in London, UK. Find out more Download the agenda