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P2P PROCESS

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AP Accounts Payable Supplier Metrics All AP Professionals Should Know

At the end of last year, Taulia launched their annual Supplier Survey, and the results are in.  Nearly 19,500 responded from businesses of all sizes and industries across the globe – download this report to find out what they said.

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AP P2P E-invoicing Game-Changing Advice

Watch Linda Shipman from Dairy Farms of America share in this 3-minute video two pieces of game-changing advice she learned along the way on their inspiring journey.

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P2P P2P Automation 9 Tips for P2P Technology Implementation from The Hackett Group

Download this guide from The Hackett Group and discover the top 9 risks and common mistakes companies often encounter when implementing new technology and best practice mitigation methods for each challenge.

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Supply Chain Management Supply Chain Financing/Dynamic Discounting The Impact of Covid-19 on Supplier Behavior

How your suppliers are weathering the current economic climate should not be ignored. See the results of the Covid-19 Supplier Behavior Survey to find out how businesses are adjusting and adapting to the various issues brought on by Covid-19.

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AP Accounts Payable Ardent Partners’ Accounts Payable Metrics that Matter in 2020

The Accounts Payable (AP) department is a significant strategic unit that can boost resilience to outside influences – but only if it’s operating effectively. Download this white paper from Ardent Partners to find out key metrics from the 'best in class' performers.

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P2P Automation P2P Process Esker and oAppsNet Team Up to Strengthen P2P Integration for Oracle Customers

AI solution provider Esker has teamed up with oAppsNet to strengthen the integration of their software. Together they will focus on providing Oracle customers who are looking to use Esker’s P2P technology solutions, with additional value and resources and enhance further the experience for their existing customers.

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VAT/Tax AP Accounts Payable Tax Compliance: 5 Challenges SAP Shops Must Overcome

Companies that don’t have their AP resources in line with domestic and international tax mandates risk not only resource-sapping and potentially costly audits, but also diminished cash flow, supply chain interruptions and strained supplier relationships.

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Covid-19’s Impact on Shared Services Covid 19 AP Covid-19’s Impact on Shared Services

How you fare in the next few weeks or months may well be testament to how organized, automated and streamlined your SSO has become in the past few years.

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VAT/Tax e-invoicing 10 Keys to Success with Electronic Invoicing for VAT Recovery

Download this infographic and find out what the 10 keys to success with e-invoicing are to ensure your VAT recovery is pain free.

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T&E AP Tick that T&E Transformation off your To-do List

With the sheer volume of expense claims and invoices the typical enterprise company is processing each year, there is little wonder that in an already over-stretched department most companies don't have time to audit 100% of claims. But T&E claims are a huge line item on any organisation’s budget – and it can be costly to get it wrong. But don't worry, sharedserviceslink is going to help you out!

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Machine Learning/Artificial Intelligence T&E How to Audit 100% of T&E Claims BEFORE Payment

A typical enterprise company processes on average 100,000 expense claims and 700,000 invoices EACH YEAR! Download this free infographic and find out how AI is helping Enterprise companies audit 100% of expense claims and invoices BEFORE payment.

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P2P Process P2P Automation It’s Not the Tech, It’s You: 9 Ways to Ensuring Your Next P2P Technology Implementation is a Success

Why it’s often the human factor that throws spanners into P2P projects, and the roadblocks to look out for

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P2P Automation P2P Process 12 Minutes That Could RADICALLY Change Your Shared Services Plans: The IKEA Blockchain P2P Transaction

This short, pithy, to the point interview will give you a sharp view of what is possible in P2P when you use blockchain end to end.

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P2P Automation P2P Process Key challenges to consider when choosing a payment solution

How a unified P2P solution can play a broader role in improving core payment processes

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P2P Automation P2P Process Getting to the Top of the P2P Tree

There are three defining factors to P2P success that you should know about. Read on…

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P2P Automation P2P Process Is Your Organization Ready? Preparing for P2P Digital Transformation

Many companies are now realizing that Digital Transformation is no longer an option, but an inevitability.

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Finance P2P Automation The Traditional CFO Is Dead: Hail The Agile Strategist Of Finance’s Future

As the finance function is being squeezed from all angles, executives seeking success must diversify their expertise

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Business Process Management Process Excellence/Compliance 5 Ways Business Process Apps Can Save Time And Money

The tools that identify gaps and help to maintain better control of finance operations

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P2P Automation P2P Process Three Characteristics Mastered By Top-performing P2P Groups

Purchase-to-pay organizations at the top share three characteristics that set them apart from the rest

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P2P Automation P2P Process SAP Ariba and American Express Announce Strategic Partnership

SAP Ariba and American Express have announced a strategic partnership to offer payment options to buyers and suppliers on the Ariba Network.

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Machine Learning/Artificial Intelligence P2P Automation How to Leverage Artificial Intelligence in P2P

For the last few years, Artificial Intelligence (AI) and Machine Learning have been buzzwords in shared services.

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P2P Automation P2P Process Healthier Business Spend

How healthcare leaders are innovating to reduce risks and control costs.

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Cloud P2P Process eBook: CFOS Find a Sharp Strategic Edge in Business Spend Management

Beset by competitors and burdened by ever-shifting regulatory requirements, financial services firms are turning to cloud-based technology to gain better control over— and visibility into — spending. In the process, they are becoming fiercer competitors.

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Audit Recovery P2P Process APEX Analytix - A “Provider to Watch”

APEX Analytix has announced that it has been named a “2018 Provider to Watch” by analysts at Spend Matters, a leading intelligence source for procurement and supply chain professionals.

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Procurement VAT/Tax Direct Commerce Addresses Cross-Border Compliance Needs for Procurement

Direct Commerce has announced an enhancement of its procure-to-pay platform to support jurisdictional compliance across borders in Europe.

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Spend Management P2P Process Coupa Releases 2018 Business Spend Management Benchmark Report

Coupa Software, a provider of cloud-based business spend management (BSM), has announced the publication of its 2018 benchmark report - 12 Ways To Measure Business Spend Management Success.

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Supply Chain Management P2P Process Tradeshift Launches Solution to Drive Supply Chain Innovation

Tradeshift has announced the official launch of Tradeshift Frontiers.

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P2P Automation P2P Process Denmark’s Largest Retailer Selects Coupa

Coupa Software, a provider of business spend management (BSM) solutions, has announced that the largest retailer in Denmark has chosen Coupa’s Source-to-Pay (S2P) solution to streamline strategic sourcing, procurement and accounts payable across its diverse international supermarket business. Dansk Supermarked Group (DSG) will implement Coupa across its corporate head office and its international retail chains.

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e-invoicing P2P Process CloudTrade Creates Partnership with OpusCapita

CloudTrade, a provider of cloud based e-invoicing services, was today named as one of OpusCapita’s worldwide e-invoicing partners and its proprietary, patent protected e-invoicing solution will be available to all OpusCapita purchase to pay and order to cash customers.

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Spend Management P2P Process Coupa Acquires Simeno to Amplify Open Marketplace Buying

Coupa Software, a leader in cloud-based spend management, recently announced that it has acquired Simeno Holdings AG, a leader in cross-catalog search and advanced catalog management.

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e-invoicing P2P Process Tungsten Network Set to Collaborate with BNP Paribas

Tungsten Network will collaborate with BNP Paribas to offer e-invoicing linked Receivables Purchase and e-invoicing linked Supply Chain Finance (e-SCF) to large corporates in the USA and Canada.

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Spend Management P2P Process Addressing the CFO Risk Scorecard with Spend Management Tools

In growing companies, risk is a central concern. CFOs, management teams, and boardlevel audit committees pay careful attention to designing, implementing, and reviewing risk management measures across the entire company. Companies that are publicly traded—or hope to be one day—must meet extensive control requirements to comply with SarbanesOxley legislation.

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P2P Process e-invoicing Half of Businesses Pay Suppliers Late

Slow internal processes and a lack of automation are among the biggest challenges for businesses when it comes to paying their suppliers on time, according to new research by Tungsten Network and the Institute of Finance and Management (IOFM).

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P2P Process e-invoicing Supply Chain Friction Costs Businesses 6,500 Hours a Year

The average UK business loses £88,725 per year through clunky payment practices causing friction in their supply chain, according to new research by Tungsten Network.

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P2P Automation P2P Process Coupa and Aisino Corporation Form Strategic Alliance

Coupa Software, a provider in cloud-based spend management, has announced that it has formed a strategic alliance with China-based Aisino Corporation to help global companies with branches in the world’s second largest economy manage their spend on Coupa’s unified platform.

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P2P Automation P2P Process 3 Key Differentiators of P2P Top Performers

sharedserviceslink and Coupa conducted a survey with 100 shared services professionals to explore and understand the benefits of digitization in P2P and thesecrets of top performers.

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Strategy P2P Process Symphony Ventures Opens Development Centre in India

Symphony Ventures has announced the opening of its development centre in Bengaluru, India, to serve global clients with operations in India, the Middle East and Asia Pacific.

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P2P Process P2P Automation P2P Automation: Making the Business Case

The demand for P2P automation is growing, yet the business case is still somewhat mis-understood.

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P2P Process AP Components of an Accounts Payable Makeover

Most businesses have traditionally viewed Accounts Payable as a cost center – but no more. Finance professionals are taking a more strategic approach when it comes to AP and as a result are expanding the traditional remits of the AP function.

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Audit Recovery P2P Process JPD Financial Vendor Credit Recovery Service: Fact Sheet

Missed credits, over-payments, misapplied cash, missed rebates, and duplicate payments are examples of the ways in which your organization can be losing money every month. Money which could make a difference to your business but could ultimately be written off and reclassified by your vendors.

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AP P2P Process Overcoming the Challenges of AP Invoicing: How to Increase Profit and Productivity via Automated Processing

In today’s increasingly high-tech and efficiency driven business landscape, internal processes such as accounts payable (AP) are being looked to as prime candidates for modernization. Traditional, paper-based methods of AP invoice processing are associated with higher costs, lower visibility and longer processing times — all barriers that ultimately impede business progress and the ability to gain a competitive advantage.

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P2P Process Master Data How to Get Proactive About Your Vendor Master Data – 4 Tips to Success

Good quality vendor master data is at the heart of any high performing shared services operation. Without good data, it’s impossible to capture the full benefits of automation technology, and the risk of fraud is high. With good data, you can analyze the performance of your suppliers, leverage spend and reduce your cost base.

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P2P Process Procurement 2016 Magic Quadrant For Procure-to-Pay Suites

This year, specialist vendors completely dominate the procure-to-pay suite market with extensive portfolios, a superior UX and better access to innovation. Procurement, IT and supply chain leaders can use this report to identify global P2P vendors to meet their needs in the postmodern ERP era.

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P2P Process Working Capital Management Deliver Savings and Increase Profit with Payables: Top Working Capital Management Strategies

One of the most important ways finance and shared services professionals can deliver real, measurable value to the business is to drive improvements to working capital management. This report explores how finance can improve working capital management through an effective invoicing, payment and discounting strategy.

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e-invoicing P2P Process E-invoicing - A Beginner's Guide

This infographic from Zervant features key stats on e-invoicing in Europe, and the benefits of implementation. Download this infographic today, to learn about the power of e-invoicing, the way different countries are interacting with the technology, and why to strongly consider e-invoicing soon.

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RPA IT Realize The Power of Robotics in Shared Services

To better understand how shared services are using robotics, sharedserviceslink and Redwood conducted a survey with over 100 global shared services professionals. Download this report today.

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AP P2P Process Supplier Payment Fraud: How it Happens And How to Avoid it

In our recent survey of payables professionals, only 14% reported the risk of fraud as a payables ‘pain point’; however 43% of respondents said that they had experienced at least one case of supplier payment fraud in the past year.

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Benchmarking/KPIs Global Business Services Solvay - Benchmarking Fact Card

Benchmarking Fact Cards are a quick way to find out key stats on a shared services.

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P2P Process Procurement 8 Ways to Align Procurement and AP

Procurement and AP don’t always see eye to eye, and this potential conflict can disrupt operations.