The largest, most comprehensive event dedicated to Accounts Payable and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in AP today.
Attending the AP & P2P Conference & Expo has high ROI. The most comprehensive event dedicated to Accounts Payable and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in AP today.
With face-to-face time at a premium. The AP & P2P Conference & Expo is the best way to meet suppliers to personally engage with them and see a demonstration of their solutions and identify solution providers that can help meet your needs.
For Oracle ERP users see a demonstration of our Mi Invoices automated invoice processing solution
Maximize your conference experience with live on-site IOFM APS, APM, and P2P certification courses. Whether you’re an AP Manager or Specialist or leading your organization developing best-in-class procure-to-pay processes, IOFM certifications give you what you need to succeed. Add a full-day certification to your conference registration with the VALUE PASS and SAVE!
|Workshops & Certifications
|Opening Reception | Exhibit Hall Open
|Opening Remarks & Keynote
|Conference Sessions & Networking
|Networking Reception in Exhibit Hall
|Conference Sessions & Networking
|Conference Sessions & Deep Dive Sessions
Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their job, careful consideration needs to be given to how that change is going to be implemented.
It’s not really about the technology. It’s about communication. Communication not only with your team but also with your suppliers, focused on what benefits they too are going to get out of it. After all, you are wanting your team and your suppliers to start working differently and they might not necessarily see that as a positive.
You need to be continually involving your team in the process and continually communicating on what they should expect. How you engage them in the process of change can be the difference between success and failure.
We’ve been working in the invoice automation software business now long enough to know what works and what doesn’t work and ultimately what will enhance your processes to maximise the efficiency gains.
Invoice automation solutions are nothing new, but the change in model from on-premise to SaaS-based ERP solutions has led to organisations trying to build a solution into the ERP system.
One such solution is Oracle’s IDR which is provided as part of Fusion Cloud ERP. Does this out-of-the-box solution meet your needs or are you coming across issues because your business processes are simply different?
For example, do you need to have multiple mailboxes to receive your invoices to segregate them based on the country or business unit they relate to?
Do you want the system to recognise a supplier utilising validation of the address or just assume the PO number read is correct, which then automatically applies supplier and Business Unit?
What about when something isn't read, how do you want the system to be updated or amended?
What address are you capturing off the invoice? or is it being ignored?
Will any of these cause you issues when processing invoices?