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Maximize Supplier Enablement for Procure­to­Pay Success
 

Société:

Oracle
P2P ProcureToPay Procurement Process


Procure­to­Pay (P2P) automation comes of age as new technologies and practices emerge to maximize supplier enablement and adoption. Without relying on OCR, scanning or cumbersome web portals, recent innovations allow you to finally make “true” e­invoicing and electronic collaboration a reality for all your suppliers—regardless of supplier size or sophistication. By delivering a better user experience, these new methodologies now facilitate supplier adoption and enablement as never before. Employing them, you more quickly achieve critical supplier mass and along with it, the electronic transaction volume needed to make your Procurement and Accounts Payable automation initiative a success.

 



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