For 60% of finance departments, the digitization of supplier processes as a whole is a priority1
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.
Download this white paper and find out why digitizing your Procure-to-Pay process should be a key priority for your organization, in a context where performance, compliance with regulatory requirements, the fight against fraud and resilience are more important than ever.
Thanks to our white paper you will :
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In an increasingly digital world there is no room for lost time as a result of bottlenecks, delays with the circulation of paper, lack of visibility or numerous errors and fraud risks linked to a poorly controlled process. Small or large, all companies are faced with these problems.
The digitisation of supplier invoices, and the digitalisation of financial processes propels organisations and businesses towards greater productivity and operational efficiency with a significantly improved image.
Speed of action, transparency of processes and actionable corporate responsibility can all be assisted with cloud based applications and platforms.
In a challenging geopolitical landscape, where long held assumptions around the fundamental principles of world economics are being questioned, many organisations are looking to new ways of thinking and technology to protect them against risks and take advantage of opportunities...
For many years we have heard that e-invoicing will completely remove the need for paper invoices, OCR will die and that suppliers and buyers will all adopt e-invoicing. Yet, according to Billentis, as of early 2018 it was reported that 90% of all invoices globally were still processed manually...