APP2P Fall Conference & Expo

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.

 

Join us on stand 311 to see how we can help you automate your invoice processing into Oracle ERP

 

Register Now

Why Attend

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.

Benefits of Attending

Expo

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 

2022 Program Schedule

Certification

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!

Get Certified

Schedule at a Glance

Monday, November 14th
7:00am Registration Open
8:30am-4:30pm Workshops & Certifications
5:00pm-6:15pm Exhibit Hall Opens and Opening Reception
 
Tuesday, November 15th
7:00am Registration Open
8:30am Opening Remarks and Keynote
10:15am-5:15pm Conference Sessions & Networking
5:15pm-6:15pm Reception and Exhibit Hall
6:30pm-8:00pm Party
 
Wednesday, November 16th
7:00am Registration Opens
7:15am Breakfast in the Exhibit Hall
8:30am-9:15am Keynote
9:15am-12:45pm Conference Sessions & Networking
 12:45pm Lunch

 

 

Best Practices for your Accounts Payable team to communicate with your suppliers when implementing change

Best Practices for your Accounts Payable team to communicate with your suppliers when implementing change

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.

Communication Ideas for Accounts Payable

But what is Straight Through Processing and what does that mean? And is this the right question

But what is Straight Through Processing and what does that mean?

And is this the right question

The Financial Controller at a leading organisation walked into her Accounts Payable department to discover they were struggling to process invoices, even with a supposedly automated solution.  She started to investigate alternative solutions and thought that maybe one of the key areas would be around how to maximize straight-through processing.

We are always asked, what is your recognition rate, how many invoices will go straight through?

Is this relevant and what factors really impact the ability to achieve this?

Straight-through processing means that when an invoice is received by an organisation, it goes directly into their ERP platform for payment without any manual intervention. How is this achieved?

 Why not join our next informal Best Practices Webinar to learn more about why there is more to this topic than just a percentage.

Webinar Registration

APP2P Fall Conference and Expo

November 14-16, 2022

 

San Antonio Marriott Rivercenter


San Antonio, TX

 

Join us on stand 311

 

Register Now