by Maddie Caron | Jul 22, 2021 | Blog Posts, Business Process Excellence, PeopleSoft 9.2
Procure-to-pay (P2P) is the process where organizations integrate their purchasing and accounts payable (AP) systems for more efficient usage. It involves four key stages: selecting goods and services, enforcing compliance and order, receiving and reconciliation, and...
by Maddie Caron | Apr 22, 2021 | Blog Posts, Business Process Excellence
A Continuum of Business Process Optimization Solutions When it comes to advancing the technical capabilities of your organization’s Accounts Payable (AP) department, exploring AP automation as a solution to increase efficiency and cost-savings for your company should...
by Emma Delisi | Apr 1, 2021 | Webinar, Webinars
AP Departments hold the key to unlocking hard and soft dollar savings by implementing business process automation. Elire and KTech will help attendees understand the continuum of options for transforming AP invoice processing while offering tips for building a...
by Maddie Caron | Dec 3, 2020 | Blog Posts, Business Process Excellence, PeopleSoft 9.2
After years of slow adoption, accounts payable (AP) departments are getting serious about automation. Seventy-one percent of accounts payable departments plan to automate further in 2020, according to the results of an online survey conducted by the Institute of...
by Emma Delisi | Nov 18, 2020 | Business Process Excellence, PeopleSoft 9.2, Webinar, Webinars
Disruption was a significant threat to businesses, even before the COVID-19 crisis. Now the stakes are higher. A company’s very existence could be threatened by back-office processes that cannot keep pace with the “new normal” – new operating models, new ways of...
