Aligning AP and AR e-Invoicing Programs: 7 Critical Factors for Success

E-Invoicing used to be the mainstay of AP. However, with mandates coming online, most governments are now holding the Sender (AR) to account for tax compliance rather than the Buyer (AP).

This shift drives a few interesting developments.

1/ Accounts Receivable teams need to put urgency behind their e-invoicing plans like never before.

2/ It makes sense for AP and AR to combine efforts and ideally work with the same provider for both the in- and out-bound invoices.

3/ AR is now a key stakeholder in the e-invoicing conversation.

We will be examining:

• Unified e-invoicing platforms: The benefits of using a single e-invoicing platform for both inbound and outbound invoices
• Engaging key stakeholders: Identifying and involving all the right stakeholders and understanding the unpleasant cost of getting this bit wrong
• Keep doing business as usual: With clearance regimes mandating just enough information for tax determination purposes, how can both AR and AP sync, bridge the data gap and continue to have the same efficiency for your document transacting processes 
• Upcoming e-invoicing and tax clearance mandates: More updates on the latest requirements and how to stay compliant

Tax compliance is now in the driver seat and heavily influences how both AR and AP choose their e-invoicing providers. This webinar is essential for professionals looking to design or develop their e-invoicing blueprint for AR and AP.