There are three ways to turn your AP Department into an efficient revenue generator while strengthening supplier relationships:
- Increase supplier early payment discounts
- Move from paper to electronic invoices
- Eliminate inquiries on invoice approval and payment statuses
This can all be achieved by implementing a dynamic discounting, eInvoicing and supplier self-service solution.
Watch this webinar to hear Ron New, VP, Finance Operations and Gary Silsbe, Director, Finance Operations at TELUS, discuss the company’s pain points prior to implementing a solution, lessons learned from implementation, and how TELUS has transformed their payables department.
Learn TELUS’ plans for increasing discount capture, converting all paper invoices to electronic, achieving a full solution for Service Purchase Order processing, including approval integration and invoice posting and synchronizing all Advanced Shipping Notices.
Watch the full webinar to hear TELUS discuss:
- How and why to implement a portal use policy
- How TELUS will save millions through early payment discounts
- How to track the right metrics and set attainable goals
Learn from a company who has experienced implementation already.