Three years ago, Alliance Data realised it had a problem. Underperforming metrics seemed to be the principle characteristic of its accounts payable department. Each invoice cost $20 to process. Each person processed a low 4,500 invoices per year. Many of their invoices were paid late, and the average process time was 53 days.
As Henkel, the global consumer goods firm, rolls out compliant e-Invoicing around the world, Joerg Raeuber, Global Process Manager Purchase to Pay, shares the journey so far and key lessons learnt in this webinar.
Julie Samain, Global P2P Operations Lead at Unilever reviews their initiatives to drive organizational improvements and free up cash to invest in its business through
Hear how GSK built on its existing supplier conversion rates and increased productivity by taking advantage of OB10's invoice status service and purchase order delivery.
This webinar looks at the Virgin Atlantic e-Invoicing story. Having gone live in June 2011 with their UK and US operations, the project team at Virgin Atlantic finds itself ahead of target.
While most organisations understand that automating their finance processes will generate process efficiencies, many don’t understand the true value that automation offers suppliers’ Accounts Receivable processes.
Hear from Kraft Foods, how it set up its project team and developed a strong, impactful internal communications programme based on OB10’s proven best-practice recommendations.
HP reveals the critical factors that have enabled them to convert 30,000 suppliers and 1.8 million paper invoices to pure electronic. Watch this webinar and learn from one of the
The key to a successful e-Invoicing project is supplier enrolment. e-Invoicing has to be easy for a supplier to do and hard to say no to. By following best practice Tesco reached its invoice targets.
Facing huge cost pressures, Schneider Electric made the move to e-Invoicing. By eliminating paper-based A/P processes it has saved costs and enhanced the customer experience.
Learn how Mohawk Industries, one of the world's largest manufacturers of flooring, has gotten on the fast track to achieving a best-in-class paperless AP environment by eliminating over 400,000 paper invoices with OB10.
At Kellogg's, over 80% of their invoices are electronic and over 70% are PURE touchless - matching 1st time and completely unseen. How did they get here and what does this mean for the role of the shared services operation?
Xerox has implemented several, cutting edge technologies to create a highly automated accounts payable process in a centralized environment, including workflow and e-Invoicing. Learn how to implement e-Invoicing and workflow in an integrated fashion, things to consider when acquiring enabling technologies, and how to select spend categories and suppliers.
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