Optimising Accounts Payable Processes with SAP

Growth, mergers & acquisitions, restructuring or simply the desire to handle accounts payable processes more efficiently - common challenges faced by many organisations. From accurately capturing invoices to automated matching with purchase orders and supplier accounts, through to approvals and enquiry handling, the challenges can seem endless.

In this webinar, David Price, SAP Program Manager at Subsea 7, a leading global contractor in seabed-to-surface engineering, construction and services to the offshore industry, will share how they successfully tackled their particular purchase-to-pay challenges within their SAP environment and the resultant benefits to both their organisation and their suppliers.