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LIVRE BLANC : Transformer le traitement des factures fournisseurs en avantage compétitif


L’innovation au cœur des processus financiers.



Le traitement des factures fournisseurs est un processus manuel, onéreux, lent, réglementé, complexe et risqué : c'est pourquoi sa digitalisation est une priorité pour plus de 50% des directions financières.

Dans ce livre blanc, découvrez comment faire de votre processus Procure-to-Pay une vraie force au service de la fonction finance de votre entreprise.

Vous trouverez au sein de ce guide les éléments nécessaires pour transformer votre processus Procure-to-Pay en avantage compétitif :
• Comment diviser par 5 et plus vos coûts et délais de traitement des factures fournisseurs ;
• Les critères essentiels d'une solution de digitalisation du processus Procure-to-Pay : taux d'automatisation optimal garanti, adaptabilité maximale des processus et détection systématique des fraudes ;
• Les enjeux clés de l'automatisation du processus Procure-to-Pay.

Téléchargez notre livre blanc

Bonne lecture !
LIVRE BLANC : Transformer le traitement des factures fournisseurs en avantage compétitif



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Mercredi 18 Mars 2020
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