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Webinars

2017 Webinar Series

To download slides and recordings from previous webinars, please visit the webinar archive page.


Mission Possible: You Can Achieve Touchless Invoice Processing

Tuesday, 9th May, 2017 10:30 AM - 11:15 AM BST

sap ariba you Can Achieve Touchless Invoice Processing4If you’re ready to move on from paper, and multi-touch invoice processing, this session is for you. Hear directly from Maarten Eddes of Avery Dennison who have automated their accounts payable operations to accelerate invoice processing, eliminate invoice errors and exceptions, improve on-time payment performance, and improve compliance. With a smart invoicing approach, you can free up accounts payable resources to focus on higher-value activities that help improve business performance.
 
Hear how Avery Dennison:
 
•         Improved compliance
•         Increased the percentage of auto match
•         Reduced errors and exceptions
•         Enabled better cash management
•         Improved supplier relationships
•         Increased visibility with analytics

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The Unipart Story - Prompt Payment code compliance and maintaining accurate ledgers

Thursday, 8th June 2017 10:30 AM - 11:15 AM BST

The Unipart Story - Prompt Payment code compliance and maintaining accurate ledgers
Join this webinar to hear Charlotte Line, Financial Controller at Unipart, talk about the processes and technology they have in place to maintain accurate ledgers and how this drives improvements in compliance to the prompt payment code and reduces supplier queries.
The webinar will give you practical solutions for maintaining accurate ledgers, what's involved with implementing them and the effort required to incorporate them in your day-to-day processes. Highlights of the webinar include how Unipart use technology to achieve the following objectives:-

1. Ensure all invoices and credit notes have been received from suppliers 
2. Identifying miss-postings and potential duplicates
3. Identifying invoice data errors eg. Incorrect invoice numbers, amounts, dates and currencies
4. Reducing supplier queries
5. Reporting on invoice processing errors to drive improvements.   

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