Cookie policy: This site uses cookies (small files stored on your computer) to simplify and improve your experience of this website. Cookies are small text files stored on the device you are using to access this website. For more information on how we use and manage cookies please take a look at our privacy and cookie policies. Some parts of the site may not work properly if you choose not to accept cookies.

sections
 

procure pay cycle

Results 1 - 2 of 2Sort Results By: Published Date | Title | Company Name
Published By: OpenText     Published Date: Mar 02, 2017
Watch the video to learn how Procure-to-Pay (P2P) solutions automate B2B processes to help you gain better visibility into transaction lifecycles, improve efficiency, and increase the speed and accuracy of order, shipping, and invoice processing.
Tags : 
supply chain, b2b, procure-to-pay, shipping, invoicing
    
OpenText
Published By: Esker     Published Date: Jan 06, 2014
Manual processing of vendor invoices presents a roadblock to the success of your accounts payable (AP) department and overall business objectives. As you look to automation to get your company on the right track, consider this guidebook your map along the 7-step path to AP automation success.
Tags : 
esker, accounts payable, erp, productivity, automation solution, erp environment, business landscape, internal processes
    
Esker
Search      

Related Topics

Add Research

Get your company's research in the hands of targeted business professionals.