How to Maximise Straight-Through Processing of your AP Invoices

Topic: How to Maximise Straight-Through Processing of your AP Invoices
Presenter: Rachel Griffiths
Date: Tuesday, 11 February 2014
Time: 10:00am AEDT (Sydney/Melbourne Time)
Location: At your computer!

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Here’s what we’ll cover:

By taking advantage of this free 50 minutes webinar, you can gain valuable insight from an industry expert about how to ensure best results from your Accounts Payable Automation. We will also cover different components to consider when implementing electronic P2P to bridge potential gaps in the process flow.

Why should you attend?

Learn about how an automation system can help you reduce administrational tasks, cut down lead time, optimise matching accuracy and align your process with legal requirements. Hear how others have implemented P2P to their accounts payable workflow achieving:

  • Reduced cost per invoice
  • Exceptionally high matching accuracy
  • Significant usability and efficiency improvements throughout accounts payable

About the presenter:

Rachel Griffiths – Solution Director, P2P Rachel-Griffiths

Rachel has had more than 20 years experience of Accounts Payable and Shared Services management for companies such as Hutchison Telecoms, Philips Medical Systems, Vodafone and Australand. Her expertise in providing translation between the customer requirements and the technical ability of the software has made her a sought after specialist in the field.

Rachel is passionate about driving process improvements, increasing customer service and creating high performing teams. As Solution Director for P2P at Converga Rachel manages the end to end delivery of the accounts Payable solution and her team provide support to the customers’ Accounts Payable project team in relation to the change management required through various stages of the project.