New Year, Better Processes: The Top AP Automation, E-Procurement & Vendor Management Tips for P2P Success

New Year, Better Processes: The Top AP Automation, E-Procurement & Vendor Management Tips for P2P Success

At the beginning of each new year, it’s common for people to make some sort of “New Year’s Resolution”—a promise to do something differently (read: better)—in the new year.
You may have already done this on a personal level, but what about professionally?
Regardless of the tasks your specific department is responsible for in the P2P process, there are surely a number of them that could use an increase in efficiency, which would lead you to significant improvement in your organization’s overall business growth.

In our upcoming complimentary webinar, our expert in P2P automation, Peter Luttmann, will share:

  • How to streamline the creation of purchase requisitions and purchase orders in SAP
  • Provide more efficient, cost-effective, and compliant ways to process incoming invoices
  • How to easily communicate with your vendors in each stage of the P2P process

Participation is free of charge.
 

Back to list Register now

Stay informed –
Subscribe to the xSuite Newsletter.

Receive company and product news, exclusive invitations to events, and access to complementary webinars and training sessions.

Top