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Purchase to Pay Quick Tip #4: Ending the P2P Paper Nightmare


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Purchase to pay quick tips are a series of short best practices tips designed to help the viewer run a more efficient P2P operation. The fourth focuses on the P2P paper nightmare. All accounts payable operations and for that matter P2P operations are now focused ongoing paperless, or at least getting rid of as much paper as they can. #Goingpaperless in #accountspayable and all P2P operations is a goal at best practice organizations. #P2PQuickTip
Those P2P organizations that wish to become best practice and drive price efficiency now focus aggressively on going paperless. In this broadcast, we’ve got several process improvement tips that will help them with this goal. But it would be foolish to think it couldall be done without any technology or automation. That is where real change can be made. Whether you are just looking at the accounts payable process or the entire P2P process, eliminating paper is the first step towards a more efficient organization.
Is your purchasing and payment process loaded with paper? Do you know, on an intellectual basis, that you’ve got too much paper but you don’t know where to start to get rid of it? Stick around while we share a few tips on getting rid of that paper and ending your P2Ppaper nightmare.
Link to Purchase to Pay Quick Tips Playlist:https://youtube.com/playlist?list=PLtL6rWSXZ-Hci6r3HHsWJDv8tr1z9wKqP
Learn more about Compleat:https://hubs.ly/Q01b1z2v0
Host: Mary Schaeffer www.ap-now.com
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