In many organizations, the relationship between supply chain and accounts payable is strained due to lack of clarity and ownership. This presentation will discuss and demonstrate ways to form a collaborative, streamlined and process driven approach to reconciling purchase order errors, facilitating purchase order matching and creating positive outcomes for departments and vendors.
Attendees will learn ways to create team oriented workgroups, utilize automation to promote process change and effectively use root cause analysis for a strong procure to pay system.
|Activity Number||Credit Amount||Accreditation Period|
|AHRMM||1 Hour||from November 24, 2015|