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How to make your e-invoicing program a sweet success, the Mondelēz International story

The success of your e-invoicing programme relies on top level buy-in from three key stakeholders: Finance, Procurement, and your suppliers. While finance is the natural champion of tools to make the invoicing process more efficient and effective, how do you sell your vision and business case to Procurement and your suppliers to see success through?

We discussed these crucial issues with Mark Boswell, Procurement Business Process Manager at Mondelēz International, Inc in this webinar.

Working with Tungsten Network, and with 1800 vendors live with e-invoicing, Mondelēz has increased its Europe-wide auto posting rate from less than 5% to 50% and achieved up to 100% with high invoice volume vendors.

Watch the webinar now to learn how these strategies have dramatically improved the e-invoicing rates, improved processes, and relationships with key suppliers for Mondelēz International.