Purchase to Pay Process

SAP and Ariba – good news for shareholders and competitors alike

Posted by Pete Loughlin in Dynamic Discounting, e-invoicing, e-Procurement, e-Procurement Software, Electronic Invoicing, Financial Supply Chain Management, Purchase to Pay, Purchase to Pay Process, Supplier Networks, Supply Chain Finance, The Rest

The more I look at the proposed acquisition of Ariba by SAP, the less sense it makes. SAP didn’t need the functionality. They didn’t need the brand. The Ariba shareholders will clearly be pleased to see this deal go through but what, I wonder, would…

Accounts payable new year’s resolution – 5 best ways to cut costs

Posted by Pete Loughlin in AP Automation, Dynamic Discounting, e-invoicing, Electronic Invoicing, Financial Supply Chain Management, Purchase to Pay, Purchase to Pay Process

Ready for the new year, Patrick Harbin has published and amazing 50 ways to reduce costs in accounts payable.  They say about new year’s resolutions that you should ensure they are achievable so for those that think 50 major change management  programs in one year…