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SoftCo P2P Webinar: Reduce Invoice Processing Times by 80%

SoftCo, leaders in business process automation and Cloud solutions, is hosting a Purchase-to-Pay Webinar on Thursday, 20 June, 2014. Aimed at Senior Financial this webinar will demonstrate how achieving greater synergy between procurement and accounts payable departments is key to driving down costs.

Dublin, Ireland, May 09, 2014 --( Inefficient Procurement and Accounts Payable processes can have far reaching effects across an organisation. Lack of purchasing controls can result in ad-hoc or maverick buying, excessive supplier costs and increased risk of fraud. Manual and paper based invoice processing can result in poor supplier relations, high administration costs and reduced visibility across the entire Accounts Payable process.

SoftCo’s P2P platform provides organisations with a highly flexible solution to streamline both the Procurement and Accounts Payable processes across a range of ERP environments while eliminating risk, improving productivity and reducing costs. Attendees will also learn how leading organisations such as Volkswagen, Sunny Delight and C&C have addressed the challenges within their P2P process and achieved greater control, improved customer service while meeting compliance obligations.

Attend this informative webinar and learn:

How finance departments are focusing on streamlining procurement processes to achieve increased cost savings
How building greater synergy between procurement and accounts payable departments is the key to P2P success
How to improve customer service by providing instant access to receipts, invoices, purchase orders and proof of delivery documentation
How to automatically enforce procurement and payment approval rules to reduce risk and improve overall compliance

For more information or to register for this free webinar please visit
Contact Information
SoftCo Ltd
Deirdre Pluck
353 1 294 2420

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