Fortune 500 packaging company Sealed Air knew it was time for a change in their accounts payable department - almost all incoming invoices were paper, there was little internal visibility, slow approval cycles, and an abundance of incoming calls regarding invoice approval and payment status.
On top of this, there was a disconnect between their portal and SAP - documents would take several hours before becoming available and messages were sent independently of their ERP, thus leaving supplier adoption and engagement low.
Watch this webinar with Mary Helms, Sealed Air's Global Process Partner P2P, for a discussion on how Sealed Air completely transformed their Accounts Payable department and became an innovator in the P2P space.
- Ways to tell if it’s time for a change in your P2P process
- How to guarantee high adoption rates in your vendor portal
- How to reduce supplier inquiry calls by giving suppliers visibility into invoices
- How to implement a global dynamic discounting program