What to Do to Convert Your Paper Invoices to PURE Electronic

When Shared Services Directors and P2P Owners look at their 30 strong AP operation, they must sigh. It’s miserable to think that it can cost companies 10s of millions Euro’s just to pay suppliers. When they see paper invoices flying around the organisation, or people in the mail room loading scanners, they must think; ‘There must be another way’. And the truth is there is. And if done right, it can be rolled out elegantly and quickly and with significant financial and process benefit.

This webinar is dedicating 60 info-packed minutes to helping you make the right choice now on e-Invoicing. Do you do it now? Do you need a certain PO volume and First Time Match rate to justify the investment? Do you take the big bang approach? Do you phase it? What about country specific regulations? What about the VAT law? This session will examine what you need to consider in order to be successful with your electronic invoicing campaign looking in particular at:

1. Where are you today with your PO and non PO volumes – what does this tell you about your e-Invoicing readiness?
2. What to look out for when selecting an e-Invoicing solution in Europe and the US (?)
3. The 5 things you really need to know about supplier enrolment in Europe and the US (?)
4. What the business case looks like
5. Why wait – the savings are there to be taken right now
6. The impact e-Invoicing has on the accuracy of your data control and reporting

If e-invoicing is an idea, aspiration, or certain plan, this webinar is a must.

You can view the slides in PDF format if you prefer