Many get overwhelmed and suffer from not being particularly agile. Whether your organization is big or small, the common thought is always “we’re different” and it cannot be implemented. However, have you ever asked the question of “what our systems can do for us if we adopt them as recommended?”
When it comes to Procure to Pay you must work with the tools and applications that form part of the process as a whole. Without a doubt, the policy must be introduced as part of a change of business process, guided by your buying teams and supported by systems, tools and processes that are easy to use. Having a cumbersome system is a recipe for disaster and will undo any of the benefits.
|2:00||Welcome and introduction|
|2:05 – 2:35||Overview of the benefits of a No PO No Pay Policy|
|2:35 – 2:45||Q&A Session|
Jason brings more than 20 years of sales and leadership experience to Arcivate, having been immersed in the document management and automated invoice processing arena. Jason is instrumental in driving the go-to-market strategy and commercial direction for Arcivate automated invoice processing solutions.
His detailed knowledge of client requirements and maximising automation through intuitive user interfaces assisted with the development of Mi Invoices Automated invoice processing software supplied within a SaaS model in the Cloud.
Duncan has been at Arcivate for over 10 years and has worked on many of our key automated invoice processing software projects. Developing his skills to become an effective business analyst and functional consultant for the P2P processes of Oracle ERP applications, including ERP Cloud and E-Business Suite.
He has also used the skills of investigation and research to better understand the details of the embedded processes of procurement and accounts payable, which has allowed him to assist our clients to enhance their invoice processing.
Using this knowledge and approach has enabled him to lead the development and support teams to ensure the customer business requirements are fully implemented and delivered effectively.
Arcivate - OPN Partner provides SaaS automated invoice processing seamlessly integrated with Oracle ERP Finance platforms available in the Cloud. Mi Invoices, enables the Digitalization and Transformation of Accounts Payable by automating the processing of inbound Supplier Invoices and significantly reducing the manual effort required. As a valued Oracle Partner, we use both Oracle’s and complementary cutting-edge technologies to provide a flexible and configurable solution, to meet our client’s individual requirements.