E-Invoicing: Strategies for PO and Non-PO Invoices
Invoice & Payment
Matching a purchase order to an invoice is a proven method for improving compliance; however, for many organizations, some portion of corporate spend may not involve POs. In these cases, consolidating PO and non-PO invoices for electronic processing can dramatically reduce errors, exceptions and processing costs.
In this free webinar, Sush Koka, research director at PayStream Advisors, and Don Holm, senior solutions consultant, Ariba Collaborative Finance Management Solutions, will discuss how you can transform your accounts payable operations by consolidating the electronic processing of PO and non-PO invoices.
Attend this webinar and learn how you can:
- Compress the processing of valid PO and non-PO invoices from weeks or months to a few days
- Drive first-time match rates of PO invoices close to 100%
- Implement business rules and electronic workflow that eliminate virtually all non-PO invoice exceptions
- Expand the capture of early payment discounts for all invoices
Attendees will also receive the latest report from PayStream Advisors, Electronic Invoice Management: Getting Rid of Paper from the Source
Speakesr:
Don Holm, Senior Solutions Consultant
Sush Koka, Research Director, PayStream Advisors
