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Webinars
Unilever |
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Julie Samain, Global P2P Operations Lead at Unilever reviews their initiatives to drive organizational improvements and free up cash to invest in its business through
Purchase-to-pay. |
Premier Farnell |
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While most organisations understand that automating their finance processes will generate process efficiencies, many don’t understand the true value that automation offers suppliers’ Accounts Receivable processes.
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Virgin Atlantic |
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This webinar looks at the Virgin Atlantic e-Invoicing story. Having gone live in June 2011 with their UK and US operations, the project team at Virgin Atlantic finds itself ahead of target.
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Kraft Foods |
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Hear from Kraft Foods, how it set up its project team and developed a strong, impactful internal communications programme based on OB10’s proven best-practice recommendations. |
HP |
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HP reveals the critical factors that have enabled them to convert 30,000 suppliers and 1.8 million paper invoices to pure electronic. Watch this webinar and learn from one of the
e-Invoicing pioneers. |
GlaxoSmithKline |
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Hear how GSK built on its existing supplier conversion rates and increased productivity by taking advantage of OB10's invoice status service and purchase order delivery. |
Tesco |
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The key to a successful e-Invoicing project is supplier enrolment. e-Invoicing has to be easy for a supplier to do and hard to say no to. By following best practice Tesco reached its invoice targets. |
Schneider Electric |
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Facing huge cost pressures, Schneider Electric made the move to e-Invoicing. By eliminating paper-based A/P processes it has saved costs and enhanced the customer experience. |
Mohawk |
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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. |
Kellogg's |
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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? |
Xerox |
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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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Countries