The Importance of Integrating Procure to Pay
Why end-to-end processing matters
According to Ardent Partners, 71% of organizations want insight into payments for cash flow analysis and forecasting.
Digitizing the entire procure-to-pay (P2P) process from end to end is the key to providing your CFO with the best insights into your organization’s cash-out.
But how can you achieve those insights when you have separate processes and systems in place? Experience shows that even if invoice processing is already digitized, other parts of the P2P process, such as supplier management and payments, are not.
How about building a one-stop shop for your outbound payment processes by seamlessly connecting all steps along the P2P process, including:
• Supplier evaluation
• Supplier management
• Compliance
• AP invoice processing
• Payments
• Analytics & Reporting
Learn more about an integrated solution portfolio that enables you to gain more control, efficiency, and transparency over your outbound cash that will keep your CFO happy in our on-demand webinar.
Speakers:
• Christian Breiholz, VP Product Accounts Payable and Data & Document Management
• Nancy Zhang, VP Product Payments and Cash, Liquidity & Treasury