Join us as we discuss how to leverage best practices in your Procure to Pay (P2P) process, achieve rapid efficiency gains and save time!

 

📆   Join us on Thursday, June 20th 12pm EST

📍    For a Live Webinar

 

Based on our experiences, we will review the following questions and key issues

Procure to Pay

 

item-styleWhat is the Truth of a No-PO-No-Pay Policy?

item-styleWhen is it still acceptable to process a Non-PO Invoice?

item-style

What are the benefits of invoice automation and the processes it needs to provide?

item-styleIs your team ready for process change?

item-styleWhat preparations should be made?

 

 

Best Practices in P2P Webinar

Depositphotos_90321184_XL-1

Join us as we discuss how to leverage best practices in your Procure to Pay (P2P) process, achieve rapid efficiency gains and save time!

 

Mi Invoices Automated Invoice Processing for Oracle Fusion Cloud and E-Business Suite

 

 

Join us on Thursday, June 20th 12pm EST

Join us to enable efficient P2P operations to speed up the month-end close process and ensure you are following best practices. 

 

 

Purchase to Pay Best Practice Processes

As part of our best practice recommendations, we will review the top five benefits of a “No PO No Pay” policy 

item-styleNo surprise invoices

item-style Checks and balances are in place including  Missing GRN

item-styleBetter compliance, Fraud Prevention and How can it be mitigated?

item-styleGreater efficiency and visibility

item-styleMake better business decisions

 

 

Oracle Integration CloudOracle EBusiness Suite Oracle Cloud MarketplaceOracle ERP Cloud (Fusion)

Back To Top