Hi {{FIRST_NAME|readers}},
Some of my best friends in the world work in Accounts Payable departments.
While most of these folks report into Finance and not into Procurement, it’s essential that they become your best friends too.
Why?
Because it’s the Source-to-Pay process.
If we don’t build a well-oiled, interconnected process with our AP counterparts, we can never fully optimize the end-to-end activities.
That’s why today I’m giving you the step-by-step framework to help Accounts Payable automate their processes.
Go make a new best friend with this knowledge.
Onwards!
P.S. I teased my annual report on LinkedIn this week… I’m still working on it! It will be out next week :)
📰 In this week’s edition:
🎫 Win a Free Ticket to DPW NYC (sponsored)
🌙 AP Automation : Where to Start
Note: Some of the content listed above is only available in the email version of this newsletter. Don’t miss out! Sign up for free to get the next edition.
👀 In Case You Missed It…
The Last 3 Sunday Night Notes:
1/ The 1,006-Day Decision That Changed Everything
2/ How to Master Supplier Data Quality
3/ The ProcureTech Pilot Site Selection Algorithm
Automation applied to an inefficient operation will magnify the inefficiency.
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See you next week,
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