Attend a webinar to learn more about eInvoicing, OB10 services and how we can help you.
Optimizing Procure-to-Pay Process With Electronic Invoicing and Payment (EIPP)
Forrester Research presents a business case for electronic invoice presentment and payment, solutions for all types of organizations, and recommendations for success. Learn how EIPP products can offer immediate ROI.
e-Invoicing Isn’t Only for AP – Andrew Bartolini, Aberdeen Group
Aberdeen Group has conducted several best practices and benchmarking studies evaluating the best approaches for implementing e-Invoicing. Learn the trends of driving e-Invoicing, how e-Invoicing fits within an overall Payables Automation Framework, and how to assess the enterprise value for building a business case.
Aberdeen's E-Invoicing Solution Report Leading an Accounts Payable Extreme Makeover
Aberdeen Group presents the findings of their e-Invoicing report and provides recommendations for best practices as you move forward to transform your AP department. Learn the problems and costs associated with processing paper invoices, business drivers for e-Invoicing, and benefits achieved with e-Invoicing.
e-Invoicing - is it for you? Presented by Andrew Bartels, Vice President, Forrester Research
Forrester Research reviews the essentials of a complete Electronic Invoice Presentment and Payment (EIPP) solution. Learn how EIPP fits within the overall procure-to-pay life cycle, the key issues companies should consider when evaluating a solution, and the benefits which can be achieved through A/P automation.
Say Good-bye to over 400,000 Paper Invoices: a Mohawk Industries Case Study
Learn how Mohawk Industries, one of the world's largest manufacturers of flooring, has gotten on the fast track to achieving a best-in-class paperless AP environment by eliminating over 400,000 paper invoices with OB10.
Global e-Invoicing: Hewlett-Packard Case Study
Hear how Hewlett-Packard has executed a successful global e-Invoicing campaign using OB10. The presentation includes developing a strategy for global e-Invoicing, setting up the project for success and project milestones, and lessons learned.
e-Invoicing Meets Workflow - The Intersection of Two Best Practices
Aberdeen Group has discovered that organizations that integrate invoice receipt with workflow through the use of supplier networks display significantly lower invoice processing transaction costs and cycle times than those that don’t. Learn the facts on the costs and benefits of integration.
Successful Automation of Accounts Payable Operations in Healthcare
In a panel discussion, executives from the U.S. Department of Veterans Affairs, Memorial Hermann Hospital, and Sisters of Mercy Hospital reveal their successes, and mistakes to avoid, in automating various stages of the payables process including invoice capture, processing workflow, and disbursement.
The Role of e-Invoicing in an Overall Invoice Automation Solution
In this new webinar from IOMA, you and your entire AP leadership can get the latest thinking on the move to electronic invoicing from a group of thought leaders in the area. Providing findings based on recent industry research, you'll gain the knowledge you need to effectively make the move to an automated invoicing environment.
Going Global With e-Invoicing? What Every US Company Needs to Know
KPMG reviews the regulatory and cultural issues that organizations of any size need to consider.
e-Invoicing vs. OCR, Getting the Most from Invoice Automation
Learn how e-Invoicing compares to OCR, why it has a more compelling ROI for most organizations, and how it can be integrated into a complete A/P solution.
Faced with huge cost pressures and tighter cash, many Shared Service Centers are moving with renewed urgency to automate financial supply chains. Schneider Electric has moved quickly to eliminate manual, paper-based A/P processes to deliver value to the organization and enhance the customer experience.
What to Do to Adopt Electronic Invoicing
Learn how General Motors has implemented OB10 e-Invoicing to improve efficiency in their invoice process and how they have adapted their approach to accelerate supplier participation.
Find out how much your healthcare organization can save by implementing e-Invoicing in your AP department. Discover how e-Invoicing streamlines AP processes and supports Supply Chain Management objectives of reducing exceptions and ensuring greater visibility.
Overcoming the Top 7 Barriers to e-Invoicing
Have you had it with paper invoicing and the many needless errors and frustrations it causes? Get educated on everything from navigating the transition to e-Invoicing to ensuring that the initiative is successful!
Have you been asked by an important customer to join an e-Invoicing network? This session will set the record straight by debunking some common myths about the move to e-Invoicing. Understand the impact of these initiatives on your organization and how to leverage these programs to your own advantage.
e-Invoicing and Supply Chain Finance: The Intersection of Two Best Practices
Many organizations actively involved in re-engineering the Procure-To-Pay process are implementing e-Invoicing and Supply Chain Finance (SCF). The two solutions are highly complementary: While e-Invoicing streamlines the invoice delivery and approval process; SCF enables organizations to optimize working capital. Learn how leading organizations are implementing these solutions to drive significant financial returns to their bottom lines.
The Kellogg’s Story: How PURE e-Invoicing Enables Shared Services to Become Centers of Excellence
At Kellogg's, over 80% of their invoices are electronic and over 70% are PURE touchless - matching 1st time and completely unseen. How did they get here and what does this mean for the role of the shared services operation?
e-Invoicing Readiness: Where Do You Rate?
Organizational readiness is the single most important consideration when evaluating e-Invoicing. Learn what you need to consider internally before embarking upon an e-Invoicing project. We will touch upon the critical success factors related to organizational structure, supplier composition and spend profile, business process, technological capabilities, financial drivers, and culture.
The Complete Makeover: Implementing e-Invoicing and Workflow Together to Drive Dramatic Improvements
Xerox has implemented several, cutting edge technologies to create a highly automated accounts payable process in a centralized environment, including workflow and e-Invoicing. Learn how to implement e-Invoicing and workflow in an integrated fashion, things to consider when acquiring enabling technologies, and how to select spend categories and suppliers.
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