As companies consider adopting different technologies to improve their back-office efficiency, cost control, and competitive advantage, they will find there are many options and strategies available. However, it is important that these organizations consider more than just which process can be automated—they should evaluate how that automated process can improve their global competitive advantage.
One of the most effective options for holistic control and automation in Procure-to-Pay (P2P) processes is the use of Business-to-Business (B2B) networks. These networks offer a platform for many-to-many connections to thousands of high-quality suppliers, allowing companies to strengthen and optimize their P2P processes with a globally relevant supplier management tool. These tools are especially appealing to companies that wish to increase their success and competitive advantage across different markets.
Join PayStream Advisors and B2B network expert, Basware, to learn more about these dynamic platforms and how they can be applied to a help companies achieve their business goals.
Attendees will learn about:
- Key characteristics and benefits of B2B networks
- How B2B networks support and improve P2P operations
- How to leverage a B2B network for different business processes and business cases
- How to achieve strategic goals and improvements with B2B networks
Accreditation: Webinar participants can earn 1 CPE credit in Management Services.
Prerequisites: Previous experience in finance
Who should attend?
- Accounts Payable, Procurement, and Finance Professionals
- CFOs, CPOs
- Finance Directors
Advanced preparation: None
Program level: Update
Delivery method: Group-Internet Based
Cancellation policy: PayStream Advisors may at its discretion cancel or replace a previously announced program with a program of similar content. We will make every effort to provide sufficient notification of such change. For more information regarding complaint and/or program cancellation policies, please email us firstname.lastname@example.org.
Refund policy: No fee charge
Anna Barnett is an expert in several facets of financial automation software, including eProcurement, Sourcing, Contract Management, Human Resources Management, eInvoicing, and Invoice Workflow. She is also experienced in the organizational procedures and application of software in several specific industries, including Healthcare, Higher Education, and Non-profit institutions. Anna has extensive experience in research-based analytical writing and editing, as well as sales and marketing experience.
Director of Network and Financing Services - Americas and APAC
Michael has spent the past 20 years working with organizations to enable and implement enterprise technology, AP/AR automation, and global compliancy. He has helped companies of all sizes and verticals improve their practices and achieve best in class status.
As the Director of Network and Financing Services, Michael is tasked with managing the strategy and execution around e-invoicing adoption, interoperability, and global compliance. Michael takes pride in helping organizations move from paper based processes to truly electronic communication and commerce.