Published: June 26, 2015
Access Level: Free
Research Topics:
Analytics & Intelligence Finance Collaboration How-To Guide Invoicing & Payments P2P Procurement Strategy & Planning Requisition/PO Management Supplier Enablement
Access Level: Free
Research Topics:
Analytics & Intelligence Finance Collaboration How-To Guide Invoicing & Payments P2P Procurement Strategy & Planning Requisition/PO Management Supplier Enablement
The Spend Matters team has observed a lot of confusion in the market about how e-invoicing and supplier networks fit into the overall accounts payable (A/P), procurement, purchase-to-pay (P2P), treasury and supplier and risk management equations.
The most commonly asked questions include:
- What are the touch points between A/P automation tools and e-invoicing solutions and networks?
- Will e-invoicing help with managing our vendor file information and keeping it up to date?
- Should I look at e-invoicing as part of P2P systems or distinctive from them?
This paper provides an introduction to how e-invoicing and supplier networks fit alongside other technologies and initiatives that finance, procurement and supply chain organizations are already – or are considering – making investments in.