Be at the World's Leading Accounts Payable P2P and E-Invoicing Summit

The common issues & challenges found in most companies’ Accounts Payable & Purchasing departments are manual data entry, manual routing of invoices & paper work, absence of consolidated data and cross functional collaboration required, lack of visibility in the accounts payable & purchasing processes, lack of spend visibility, slow approvals, and the challenges faced with the management of high volume of hardcopy invoices, suppliers, Non-PO invoices, compliance issues stakeholders, inter-functional conflicts and processes.

In addition, whilst P2P transformation and automation, E-Invoicing will alleviate a lot of challenges faced, there is still resistance in the adoption process and proven practices on how this can be best achieved. This can be due to a lack of blue print case studies globally on automation and transformation, a lack of available budget, the beliefs that their current processes are working despite the clear benefits associated with transformation/automation including shorter approval cycle time, streamlining of processes, greater supply chain visibility, improved communication, reductio of repetitive tasks, less manual work and better investment of time/resources and shorter processing times in accounts payables management.

JOIN US FOR THE BEST PRACTICES IN ACCOUNTS PAYABLE & PURCHASING OPTIMIZATION PROCESSESS!

The 11^th Accounts Payable, P2P & E-Invoicing Summit returns to Singapore on 17-20 September 0224 with numerous strategic case study specially designed for Heads, Senior Managers, Executives, Analyst in Accounts Payable, Purchasing or Procure-to-Pay (P2P). The summit is a four-day program that focuses on designing and implementing P2P transformation and aligning various department’s processes and policies to achieve better operational efficiency.

Expect to hear case studies to tackle all the pain points for AP processes especially handling high volume of invoices and long approval process. Don’t miss the key presentations that focus on helping you reduce operational expenses and increase productivity by aligning various crucial departments internally and ensure real-time information sharing with relevant parties to ensure payment are made accurately and on time. In addition, hear real life examples on weighing the advantages and disadvantages on competency and cost to centralise all AP and Procurement processes to one location and transit global sites to one location to prepare you and your organisation for the shift!

The 11^th Accounts Payable, P2P & E-Invoicing Summit in SINGAPORE, is the perfect opportunity for finance, procurement, accounts payable and business transformation leaders to connect, learn and be inspired to drive change and build world-class Accounts Payable and P2P functions. Learn from your peers, advisors and industry leaders on how you can transform your Accounts Payable process, improve performance and stay ahead of the constant evolution of the Accounts Payable & P2P function.

Key Benefits of Attending:

• Reduce operating expenses and decrease approval time by eliminating paper and data entry, and automating workflow such as invoice routing and approval

• Find out how you can adopt e-Invoicing to improve your Accounts Payable & P2P process and function

• Hear case studies on how you can overcome common challenges including absence of consolidated data, lack of spend visibility, slow approvals, Non-PO invoices, Supplier Management, Compliance, and Inter-Functional conflicts

• Achieving better operation efficiency and higher productivity by aligning process and policies of AP with Procurement, Finance and Treasury functions

• Minimising variation of workflow between AP and procurement to reduce operational cost and make payment to supplier faster and accurately

• Develop strategic planning to direct efforts to have 100% automated processes without errors

• Overcoming the challenges involved in designing, delivering and transiting to a Finance Shared Service Centre

• Increasing efficiency, value and accuracy within AP process to leverage on supplier discounts and other benefits

• Improving transparency between departments and vendors by sharing real-time information and creating long term sustainable relationship

• Effectively manage relationship with vendors to elevate P2P efficiency

• Six comprehensive workshops to solve all your questions on streamlining AP process, fully integrate P2P process, cut cost with high volume of paper invoices e-Invoicing best practices, how to leverage P2P strategies to drive visibility and compliance and leveraging on technology to achieve operational excellence

Who Should Attend:

This event is tailored made for Chiefs, Heads, Senior Managers, Senior Executives, Analysts, Specialists, Officers of the following departments across industries:

• Accounts Payable
• Purchasing
• Procurement
• Procure-to-Pay/ P2P
• Finance & Accounting
• Supply Chain
• Business Process Excellence
• Business Transformation
• Technology/IT Transformation
• Audit
• Finance Shared Services

Like More Information?

Email us today at enquiry@equip-global.com for more details!