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Presentation | 20 November 2012
Processing invoices can be costly, so why not eliminate them? One strategy is to use P-cards for supplier payments, but there is a perception that giving your staff these cards is ‘dangerous’ and spend may get out of control.
By the end of 2011, Leeds City Council had moved a significant number of invoice payments to its P-card programme after starting the programme in 2002.
In this presentation from The Accounts Payable Tech Summit 2011, given by Christopher Penn, Head of Central Payments at Leeds City Council, shares how it is making its P-card programme a success:
• How to set central approval roles and maintain firm control of your spend
• User training and overcoming resistance to new technology and ways of working
• Additional ways to utilise your P-cards and strip out further invoices including single-use cards and punchout technology
sharedserviceslink.com will be hosting The Accounts Payable Tech and e-Invoicing Summit 2012 in December in London, UK.
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