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Supplier Enablement for Invoice Discounting and Supply Chain Finance: Background, Tips, and Secrets for Success

Given where most procurement and A/P organizations stand in terms of supplier enablement and data quality for existing P2P programs, we can safely assume that existing on-boarding efforts and vendor data files won’t cut it for trade financing and invoice discounting/supply chain finance programs in particular.

Just as with P2P, supplier enablement for trade financing can prove to be the Achilles heel of otherwise perfectly architected and engineered programs.

What fields should you collect? What do you do when data goes stale? The list of questions in this area is endless, and Jason Busch tackles the top ones we've received in this paper.

 

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