The community for leaders in finance shared services
Resource | 22 November 2012
Handling exceptions manually can be a painful and slow process, says Celia Matthews-Prescod, Procure to Pay Manager at Ealing London Borough Council. But fear not! Workflow solutions can really free up your AP staff ’s time to focus on more value-adding activities. But implementing them can be complex.
So what are the rules to getting this set up intelligently?
This presentation from The Accounts Payable Tech Summit 2011 shares insight on:
• How Ealing Council identified the rules it needed and then implemented them
• Communicating local considerations and overcoming resistance to change
• Linking other technologies, such as automatching, to your workflow and defining new value-adding responsibilities for your AP team
sharedserviceslink.com will be hosting The Accounts Payable Tech and e-Invoicing Summit 2012 in December in London, UK.
Webinar 18.06.2013 Register
Webinar 27.06.2013 Register
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