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Key Takeaways for Supplier Change Management

Get our 11 quick takeawayson how to master change management and drive adoption among your suppliers during your digital transformation.

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The Business Case for AP Automation

Companies are processing a record number of invoices – nearly 500 billion worldwide according to various studies - with most of these invoices being processed manually.

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Preserve Cash or Generate Income?

Depending on the program deployed, buyers can either extend their days payable outstanding (DPO) and/or get a direct cash discount on products or services.

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Optimizing Supplier Discounts

When organizations begin to research strategies for optimizing supplier discounts, the phrase “dynamic discounting” often surfaces. 

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Starting Your Journey to 100% Invoice Automation

The core of your enterprise AP automation strategy should start at the key function of AP — capturing invoices and processing them through to payment.

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Supplier Portals: Data Security & Access Whitepaper

Make sure you consider data security and user access controls when deploying a Procure-to-Pay (P2P) automation solution. Learn how in this whitepaper...

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Finance Transformation

The recent Finance Transformation Forum included two intensive days with over 100 leading transformation executives sharing best practices, innovate and solving common challenges.

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