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, Cloud ERP, PeopleSoft 9.2
Canon Digital Imaging Solutions Guest Blog Post Adapting accounts payable (AP) to a remote working environment has been tough. It’s required new processes and procedures, new risks, and new reporting demands. The migration to remote working has been especially...
by Maddie Caron | Mar 26, 2021 | Blog Posts, Cloud ERP
Oracle Cloud Financials allows for a synchronized source-to-pay process that will help you control supplier spend, and produce better results with intelligent process automation. Organizations already live on Cloud or considering a move to Oracle Cloud want to find...
by Maddie Caron | Mar 18, 2021 | Blog Posts, Business Process Excellence, PeopleSoft 9.2, Treasury
Accounts Payable departments faced with large volume transactions want options for efficiently paying invoices. Treasury departments want to reduce bank costs and fees wherever possible. Both can be accomplished with rebate commercial card programs offered by many...
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...
