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Let your suppliers do the work: how to set up ERS/self-billing with your most suitable suppliers

Presentation10.10.2012 Bookmark


One way to increase the efficiency in the payables process is to reduce the manual data entry of invoices. Self-billing or ERS is a strategy you can use to achieve this, but it can only be implemented with certain suppliers and in the right way. So how do you know which suppliers are the best candidates and how do you make it work?

One way to increase the efficiency in the payables process is to reduce the manual data entry of invoices. Self-billing or ERS is a strategy you can use to achieve this, but it can only be implemented with certain suppliers and in the right way.

So how do you know which suppliers are the best candidates and how do you make it work?

In this presentation from The Accounts Payable Tech Summit 2011, Leonardo Pucciatti, Payables Project Manager at Exxon Mobil covers:

• Selecting and analysing payables metrics to find suitable vendor candidates for ERS
• Drawing up a matrix of roles and responsibilities – how exactly is procurement involved in your strategy?
• What key lessons have Exxon Mobil learnt after over a decade of using ERS?

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1038-Accounts-Payable-Technology-Summit-2012  

sharedserviceslink.com will be hosting The Accounts Payable Tech and e-Invoicing Summit 2012 in December in London, UK.

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accounts payable, automation, exxon mobil, leonardo pucciatti, process visibility, spend control, technology, working capital