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whitepaper
THE CFO’S GUIDE TO AUTOMATING PROCURE-TO-PAY
The traditional, manual P2P process suffers from a number of well-known issues that P2P automation technology promises to address, including a lack of purchase order standardization, mismatched invoice and PO numbers, and an excess of items that have to be handled manually. Attending to these problems in the supplier-purchaser relationship is crucial to successful procurement, finance, and accounting operations. CFOs are now presented with a number of P2P technology solutions that can help in this regard. MATT CLARK DOWNLOAD