E-Invoicing: How to Master Supplier Onboarding
Description
One of the critical success factors behind a winning e-invoicing campaign is how many suppliers onboard.
If suppliers delay in using your e-invoicing solution, your days of paper invoices will continue.
You are invited to watch this webinar where you will hear Greg Liebe, Senior Leader in Procure to Pay at GSK talk about:
-GSK’s Global Finance Services and their experience with Tungsten Network / Kofax
-How their efforts up till now have resulted in more than 650,000 e-invoices
-How and why Touchless is the main goal
-How this program connects with a larger program focusing on improving the “Customer Experience” for both the Buyer and the Supplier
-What’s really made the difference with supplier onboarding including:
- Tips on how AP and Procurement can work together
- How to target the “optimal” suppliers
- How accountability works for the program
-How GSK is live in 27 countries across 1,200 suppliers
If you are embarking on an e-invoicing program or have one under way, make sure you watch the recording below.
Watch the recording below:
