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5 REASONS TO DIGITALISE THE PROCURE-TO-PAY PROCESS
Webinar REPLAY

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The digitalisation of P2P is a priority for CFOs in 2020.

The processing of supplier invoices (Procure-to-Pay) is complex, highly regulated, all too often manual and a significant source of cost, disputes and risks for companies.

But it also represents a key factor in the performance and productivity of a finance department and contributes to improving the image and reputation of the company.

Find out why digitalising your Procure-to-Pay process should be a key priority for your organisation, in a context where performance, compliance with regulatory requirements, the fight against fraud and resilience are more important than ever.
 

In 40 minutes, ITESOFT will give you the 5 reasons to digitalise the P2P process by highlighting the challenges and benefits of each of them.

In the program:

  • Delays, costs, risks ... what are the main challenges of P2P?
  • How to reconcile operational and strategic objectives?
  • What solutions to meet the priorities of CFO
  • Leading a P2P digitalisation project: best practices

 

Webinar hosted by:

 

     Nick Dunnett1                       Craig Lindley 

Nick DUNNETT                   Craig LINDLEY

Managing Director            Pre Sales Manager

ITESOFT UK                             ITESOFT UK

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