Sharedserviceslink and SAP Ariba recently surveyed more than 150 finance and shared services professionals to better understand the current state of accounts payable (AP) and procure-to-pay (P2P). We also wanted to explore ways to improve working capital management.
This report presents the perspectives of shared services professionals who are focused on improving their payables processes. What are their top invoicing and payment pain points? What steps are they taking to overcome these challenges?
For answers, download this infographic report. You’ll also find out what your peers have to say about …
- their top priorities over the next 12 to 18 months
- how they rate their current invoicing and payment processes
- the actions you can take now to start improving your payable processes