Accounting and Finance

A 10-Step Guide to an Efficient Supplier Invoice Process

Provided by Concur

Category Accounting and Finance

Type White Paper

Length 14

Publish Date January 13 2017

Date posted January 16 2017

Overview

The role of Accounts Payable (AP) is more important than ever before. They provide so much more value than simply processing invoices and rekeying data, yet increasingly pressure is placed upon teams in process more at greater speeds. Unfortunately, a number of organizations are finding their AP team is held back by outdated tools and processes, meaning business efficiency suffers and they are unable to focus on higher value tasks. This 10-step guide aims to help finance departments take a step back in order to objectively review the end-to-end process and discover opportunities for greater efficiency.

Blogs

dan2

Doubting Disruption

Can we stop with all the Snapchat clones?

Dan Swinhoe casts a critical eye on the future

Most Recent Comments

Our Case Studies

IDG Connect delivers full creative solutions to meet all your demand generatlon needs. These cover the full scope of options, from customized content and lead delivery through to fully integrated campaigns.

images

Our Marketing Research

Our in-house analyst and editorial team create a range of insights for the global marketing community. These look at IT buying preferences, the latest soclal media trends and other zeitgeist topics.

images

Poll

Should we donate our health data the same way we donate organs?