The community for leaders in finance shared services
White paper & report | 3 May 2013
Taskmaster accounts payable capture ships with a special invoice-centric rulerunner Service, designed especially for the unique requirements of accounts payable.
Webinar | 30 April 2013
This frank webinar will look at how organizations can implement technology to automate most of their non PO invoices.
White paper & report | 19 April 2013
Heavily paper-based business processes can provide some of the best opportunities for cost reduction and efficiency increases. But what is the best way to take advantage of such savings?
Webinar | 17 April 2013
This upfront interview reveals the ‘hows’ the ‘don’t dos’ and the ‘critical success factors’ that your P2P project-life depends on.
White paper & report | 7 March 2013
Find out why e-docs UK was chosen to delivery a Shared Service solution, how it was delivered and what the client thinks about the service by downloading the Morrison case study on the right side of this page.
White paper & report | 28 February 2013
The roadmap to technology and automation can be a challenging one with obstacles along the way. However, it has been proven by numerous procurement organizations that procure to pay (P2P) technology and process automation can have a significant impact on KPIs such as realized spend reduction and contact compliance.
White paper & report | 25 February 2013
The objective of this paper is to guide the reader during the product selection process so that some of the unseen pitfalls can be avoided.
White paper & report | 20 February 2013
This white paper explores the potential of enterprise capture and explains the elements of a typical system. It also presents the views of the executives behind IBM Datacap Taskmaster Capture, giving their vision of the architecture, functionality and integration capabilities needed for a successful enterprise capture solution.
Presentation | 4 December 2012
Some suppliers just don’t give an option to extend their payment terms, so a sure-fire way to increase your days payable outstanding (DPO) is to set up reverse factoring agreements, says Vicky Lister, Accounts Payable Manager at Nestle EU. But selling the idea to the right suppliers and coordinating this with your bank can be a challenge.
Presentation | 30 November 2012
Most companies lack the in-house capabilities to carry out line-item scanning, which can allow 100% match rates between invoices and purchase orders (POs). In this session Albert Buijze, AP Manager EMEA and US at ASML, shares how ASML implemented Logica’s scanning capabilities with AFI’s technology to achieve 95% (world class) payments on time, significant reductions in cost per invoice and the ability to move to 100% touchless processing by end of 2012.
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.