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Drivers – why are we doing e-invoicing?

Scope – all suppliers, bill varieties, AP transaction types, international locations?

Resolution scope – with no trouble e-invoicing or an finish to end resolution?

Message – indispensable or now not compulsory?

Great of the database – will the comms ‘land on the right desk’?

Signatory – how senior will the signatories be? The CPO and the CFO? (Ideally, sure.)

goals – are Finance and Procurement KPI’d on the identical goals?

The non-compliant – who will reply to the suppliers that resist?


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