Explore in this session how Procurement and Accounts Payable collaboration drives overall business process improvement. Which KPIs should Procure-to-Pay (P2P) focus on together. Who owns which part of the supplier relationship. What does a great relationship look like for a successful P2P collaboration.

• Process cost per Order & Invoice
• First Pass Match Rate
• Three Way Match / Two Way Match
• Percent of Spend on P-Card
• Percentage of Spend on “Standard” terms
• Active Suppliers, 80% of Spend, 80% of Transaction Volume
• Electronic P2P Opportunities