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Improving Performance of Payment and Purchasing Processes Through Consolidation and Control to Minimize Time-Inefficient Activities.
For Accounts Payable (AP), the time is ripe for realignment. Challenging economic times have heightened the need for cost-cutting efficiencies and have brought focus to the value and current lack of visibility into invoice and payment processes.
In a paper-based world, AP’s ability to deliver these objectives is severely hampered. As the economy continues its recovery and business volume picks up, leading companies will be those who pursue strategies to automate their back-office functions.
Whether your financial operations is centralised in a shared service centre, distributed through individual country operations or even outsourced – the 8th Annual Optimising Accounts Payable and Purchasing Processes Summit will give you the strategic advantage to open up new areas for cost savings, cash management, and improved supplier relations.
After 7 successful years of organizing the P2P summit in Asia, we are back in 2011 – the 8th annual – and will deepen your knowledge in 3 key areas:
What’s new for 2011?
Improvements in cashflow and payment efficiencies are on-going concerns that require innovative strategies. However, re-focusing on work-flow and breaking down the general processes to specific activities can and will deliver lower costs, a higher percentage of match rates and shorter processes.
If you agree that at least 3 of the following statements are areas of your concern, then you NEED to attend this summit
Who will you meet?: