Presentation summary from Canon for Business Information at Work 2014 event: CFOs are under pressure to not only cut costs, but also to drive innovation and do things better. A P2P strategy can help to meet these goals and make smarter financial decisions by gaining visibility of cash flow, optimising transactional processes and having greater control over the payment process.
Establishing integrated end-to-end processes is a top priority for many companies. However, most have disconnected sourcing, purchasing, and accounts payable processes. This creates challenges such as decreased efficiency and reduced stakeholder satisfaction.
Building a procure-to-pay process with a well-defined strategy and governance can provide your company with the foundation to realize significant benefits such as reduced staffing levels, improved liquidity, and increased savings. To learn more about how to adopt leading procure-to-pay practices, please visit www.scottmadden.com or contact us at info@scottmadden.com.
This report examines options for procure-to-pay operations with a focus on improving Procure-to-Pay (P2P) process through a transformational approach that meets an organization’s procure-to-pay operations objectives. Authored by the Account Payables Network and sponsored by Datamatics Global Services. Visit http://www.datamatics.com
Establishing integrated end-to-end processes is a top priority for many companies. However, most have disconnected sourcing, purchasing, and accounts payable processes. This creates challenges such as decreased efficiency and reduced stakeholder satisfaction.
This report explores how building a procure-to-pay process with a well-defined strategy and governance can provide your company with the foundation to realize significant benefits such as reduced staffing levels, improved liquidity, and increased savings. To learn more about how to adopt leading procure-to-pay practices, contact us at info@scottmadden.com.
Establishing integrated end-to-end processes is a top priority for many companies. However, most have disconnected sourcing, purchasing, and accounts payable processes. This creates challenges such as decreased efficiency and reduced stakeholder satisfaction.
Building a procure-to-pay process with a well-defined strategy and governance can provide your company with the foundation to realize significant benefits such as reduced staffing levels, improved liquidity, and increased savings. To learn more about how to adopt leading procure-to-pay practices, please visit www.scottmadden.com or contact us at info@scottmadden.com.
This report examines options for procure-to-pay operations with a focus on improving Procure-to-Pay (P2P) process through a transformational approach that meets an organization’s procure-to-pay operations objectives. Authored by the Account Payables Network and sponsored by Datamatics Global Services. Visit http://www.datamatics.com
Establishing integrated end-to-end processes is a top priority for many companies. However, most have disconnected sourcing, purchasing, and accounts payable processes. This creates challenges such as decreased efficiency and reduced stakeholder satisfaction.
This report explores how building a procure-to-pay process with a well-defined strategy and governance can provide your company with the foundation to realize significant benefits such as reduced staffing levels, improved liquidity, and increased savings. To learn more about how to adopt leading procure-to-pay practices, contact us at info@scottmadden.com.
This presentation describes the state of Accounts Payable and uncovers the paradigm shift underway. With greater integration with the procure-to-pay (P2P) process, expect a more connected, automated, and transparent operation. Find out how the Tradeshift platform is designed for the new world of P2P.
Procure to Pay Transformation.
--
Presentation originally made at the SMART Supply Chain Conference, June 2013. This transformation won the Award for Procurement Excellence.
The presentation is Copyright protected and is for information purposes only and may not be reproduced in any form without written permission of authors.
Source to Settle and Order to Cash Process MapBob Solomon
For every Source to Settle process at a buyer's company, there is an equal and opposite Order to Cash process at a supplier's company. Interweaving and automating this interaction on both sides is the only way to remove costs from the process, rather than just shifting the burden from one "side" to another.
Studies show that top performing companies are using “touchless” (or straight-through) processing to process invoices in 1-3 days, compared to more than 15 days for the average company. This enables them to maximize discount capture and “best pricing” through spend analysis and contract management.
Every invoice that is processed in a touchless manner saves a tremendous amount of time, resources and money. Many top performing companies have implemented touchless processing and they continue to reap the benefits and improve year after year.
This 45-minute session with industry expert David Hay will discuss:
-How touchless processing can be achieved
-Process change and automation
-Collaborating with procurement to achieve touchless transactions
-Usage of cloud and mobile technologies
Steps to a Successful E-Procurement Journey – A Program In ReviewSAP Ariba
When it comes to eProcurement, many of the toughest challenges are faced in the first couple years, but spend management is really a journey not a destination. Whether you are just considering beginning the journey, or whether you’re in your second decade, this session is a must attend. During this time we will hear how Bank of America has taken the vision of eProcurement to successful implementation, execution and beyond. We will look at many of the challenges they faced, technically, politically, and culturally, and the approaches that proved successful and not so successful. This will prove to be one of the most beneficial sessions to your journey in the upcoming years, whether you will be taking your first step or your 100th.
Learn more about the accounts payable process & its related procedures. Find out the importance & challenges involved in accounts payable processing.
https://nanonets.com/blog/accounts-payable-process/
Invenio's SAP P2P solution helps SAP customers eliminate every possible expense from the procurement administration process. The solution rebalances the division of labour between your people and your suppliers by transferring the P2P administration efforts to the supplier. This results in a lean, efficient procurement process that reduces labour costs and ensures your people can focus more effort on value-added tasks. Unlike any other procurement solution today, Invenio's SAP P2P solution is an integral part of your corporate SAP finance system - giving finance executives instant, company-wide visibility and control over the entire P2P process.
Transformation, Spend Control & eProcurement – Putting Strategy into ActionJon Hansen
eWorld Purchasing & Supply Conference
Day 2 - September 29th, 2010
12:00 to 12:30 PM Transformation, Spend Control & eProcurement – Putting Strategy into Action
Overview:
In this session we look at achieving efficiency gains and ROI with industry best practice in spend control and eProcurement.
Hear first-hand about emerging practice in spend control and eProcurement and how it can transform your procurement operations, improve efficiencies and deliver cash release savings.
The session will explore:
• Insights from the UK’s leading and most recent spend control projects
• Purchasing policy adherence and contract compliance
• Techniques to enhance procurement capacity and management of key supply markets
• Focus areas for planning future spend control initiatives
Speaker:
Joe Taylor, Director of Solutions, PROACTIS
Building Your Business Case for P2P AutomationTradeshift
Surveys have found that it often takes much longer to get approval for a project than it takes to implement the project once approved. Key to getting approval is putting together a document that provides compelling arguments for approval as well as making sure the appropriate people are involved in the approval process.
This is especially true for the procure-to-pay process, a notoriously difficult area to make a business case that accurately communicates the value of a P2P transformation. Fortunately, Jon Casher, a leading expert in the Procure-to-Pay and accounts payable will be providing some great insights.
During this webinar you will learn:
-Why you need a business case and what to include
-What needs to be done before putting together your business case
-How to identify the roles and responsibilities of the people involved in the approval process
-Resources to draw on to make the case
-Getting approval and ensuring success
AP Fiscal Year-End Close: A 10-Step ChecklistTradeshift
It’s that time of year again. For accounts payable professionals, along with CFOs, controllers, and corporate finance analysts, year-end is a whirlwind. Given all the internal and external reporting and audit requirements, you need access to timely, accurate, and consistent AP data. Your organization’s vital decisions depend upon it.
In this instructive 45-minute webinar, internal controls and compliance expert, Chris Doxey, will present strategic and tactical suggestions that you can use to deliver the best data and improve the fiscal closing process for your AP department. You’ll learn 10 steps to preventing duplicate efforts and unnecessary controls during the closing crunch.
This free educational event will leave you with a clearer understanding of the entire financial close process, including:
- Roles and responsibilities during the financial close
- Key metrics, controls, processes, and policies
- Properly accruing expenses, reconciling accounts, and dealing with reporting variances
Order to Cash. Cash is King. Prime elements, points that block successful ETE flow. KPI's/metics and how to guage where your company really ranks: a Business leader, Average, or Laggard.
The Order to Cash Manager is a visually oriented tool designed to manage sales documents from order entry through billing. The tool is capable of displaying the entire order to cash status of both open and completed sales document items on a single screen using multiple windows. The extensive use of icons and colors provides easy identification of key attributes of sales, delivery and billing items. The OTC Manager is a feature filled, online tool that can replace most custom and many standard SAP order related reports.
Accounts Payable Automation: Preparing Your Organization for a Digital FutureWEX
The accounts payable function at organizations is evolving, and as companies bring their AP processes into the digital future, they need technological advances to keep up, bringing them from point A to point B with more accuracy, speed, and cost-savvy. All of this and more can be done with planning and automation.
The following infographic shares statistics, facts, and tips on AP automation and modernizing your business processes for improved customer and supplier relationships, better discount capture, and enhanced visibility into business processes.
Next Generation Outsourcing: How information management is transformingCanon for Business UK
Presentation summary from Canon for Business Information at Work 2014 event: Outsourcing has evolved from the traditional way to cut costs to a way of bringing in expertise and leading transformation. Some of the biggest drivers for outsourcing include meeting compliance standards and changing business operations, with more targeted marketing being seen as the priority that will change business processes the most in the next 3 years.
This presentation describes the state of Accounts Payable and uncovers the paradigm shift underway. With greater integration with the procure-to-pay (P2P) process, expect a more connected, automated, and transparent operation. Find out how the Tradeshift platform is designed for the new world of P2P.
Procure to Pay Transformation.
--
Presentation originally made at the SMART Supply Chain Conference, June 2013. This transformation won the Award for Procurement Excellence.
The presentation is Copyright protected and is for information purposes only and may not be reproduced in any form without written permission of authors.
Source to Settle and Order to Cash Process MapBob Solomon
For every Source to Settle process at a buyer's company, there is an equal and opposite Order to Cash process at a supplier's company. Interweaving and automating this interaction on both sides is the only way to remove costs from the process, rather than just shifting the burden from one "side" to another.
Studies show that top performing companies are using “touchless” (or straight-through) processing to process invoices in 1-3 days, compared to more than 15 days for the average company. This enables them to maximize discount capture and “best pricing” through spend analysis and contract management.
Every invoice that is processed in a touchless manner saves a tremendous amount of time, resources and money. Many top performing companies have implemented touchless processing and they continue to reap the benefits and improve year after year.
This 45-minute session with industry expert David Hay will discuss:
-How touchless processing can be achieved
-Process change and automation
-Collaborating with procurement to achieve touchless transactions
-Usage of cloud and mobile technologies
Steps to a Successful E-Procurement Journey – A Program In ReviewSAP Ariba
When it comes to eProcurement, many of the toughest challenges are faced in the first couple years, but spend management is really a journey not a destination. Whether you are just considering beginning the journey, or whether you’re in your second decade, this session is a must attend. During this time we will hear how Bank of America has taken the vision of eProcurement to successful implementation, execution and beyond. We will look at many of the challenges they faced, technically, politically, and culturally, and the approaches that proved successful and not so successful. This will prove to be one of the most beneficial sessions to your journey in the upcoming years, whether you will be taking your first step or your 100th.
Learn more about the accounts payable process & its related procedures. Find out the importance & challenges involved in accounts payable processing.
https://nanonets.com/blog/accounts-payable-process/
Invenio's SAP P2P solution helps SAP customers eliminate every possible expense from the procurement administration process. The solution rebalances the division of labour between your people and your suppliers by transferring the P2P administration efforts to the supplier. This results in a lean, efficient procurement process that reduces labour costs and ensures your people can focus more effort on value-added tasks. Unlike any other procurement solution today, Invenio's SAP P2P solution is an integral part of your corporate SAP finance system - giving finance executives instant, company-wide visibility and control over the entire P2P process.
Transformation, Spend Control & eProcurement – Putting Strategy into ActionJon Hansen
eWorld Purchasing & Supply Conference
Day 2 - September 29th, 2010
12:00 to 12:30 PM Transformation, Spend Control & eProcurement – Putting Strategy into Action
Overview:
In this session we look at achieving efficiency gains and ROI with industry best practice in spend control and eProcurement.
Hear first-hand about emerging practice in spend control and eProcurement and how it can transform your procurement operations, improve efficiencies and deliver cash release savings.
The session will explore:
• Insights from the UK’s leading and most recent spend control projects
• Purchasing policy adherence and contract compliance
• Techniques to enhance procurement capacity and management of key supply markets
• Focus areas for planning future spend control initiatives
Speaker:
Joe Taylor, Director of Solutions, PROACTIS
Building Your Business Case for P2P AutomationTradeshift
Surveys have found that it often takes much longer to get approval for a project than it takes to implement the project once approved. Key to getting approval is putting together a document that provides compelling arguments for approval as well as making sure the appropriate people are involved in the approval process.
This is especially true for the procure-to-pay process, a notoriously difficult area to make a business case that accurately communicates the value of a P2P transformation. Fortunately, Jon Casher, a leading expert in the Procure-to-Pay and accounts payable will be providing some great insights.
During this webinar you will learn:
-Why you need a business case and what to include
-What needs to be done before putting together your business case
-How to identify the roles and responsibilities of the people involved in the approval process
-Resources to draw on to make the case
-Getting approval and ensuring success
AP Fiscal Year-End Close: A 10-Step ChecklistTradeshift
It’s that time of year again. For accounts payable professionals, along with CFOs, controllers, and corporate finance analysts, year-end is a whirlwind. Given all the internal and external reporting and audit requirements, you need access to timely, accurate, and consistent AP data. Your organization’s vital decisions depend upon it.
In this instructive 45-minute webinar, internal controls and compliance expert, Chris Doxey, will present strategic and tactical suggestions that you can use to deliver the best data and improve the fiscal closing process for your AP department. You’ll learn 10 steps to preventing duplicate efforts and unnecessary controls during the closing crunch.
This free educational event will leave you with a clearer understanding of the entire financial close process, including:
- Roles and responsibilities during the financial close
- Key metrics, controls, processes, and policies
- Properly accruing expenses, reconciling accounts, and dealing with reporting variances
Order to Cash. Cash is King. Prime elements, points that block successful ETE flow. KPI's/metics and how to guage where your company really ranks: a Business leader, Average, or Laggard.
The Order to Cash Manager is a visually oriented tool designed to manage sales documents from order entry through billing. The tool is capable of displaying the entire order to cash status of both open and completed sales document items on a single screen using multiple windows. The extensive use of icons and colors provides easy identification of key attributes of sales, delivery and billing items. The OTC Manager is a feature filled, online tool that can replace most custom and many standard SAP order related reports.
Accounts Payable Automation: Preparing Your Organization for a Digital FutureWEX
The accounts payable function at organizations is evolving, and as companies bring their AP processes into the digital future, they need technological advances to keep up, bringing them from point A to point B with more accuracy, speed, and cost-savvy. All of this and more can be done with planning and automation.
The following infographic shares statistics, facts, and tips on AP automation and modernizing your business processes for improved customer and supplier relationships, better discount capture, and enhanced visibility into business processes.
Next Generation Outsourcing: How information management is transformingCanon for Business UK
Presentation summary from Canon for Business Information at Work 2014 event: Outsourcing has evolved from the traditional way to cut costs to a way of bringing in expertise and leading transformation. Some of the biggest drivers for outsourcing include meeting compliance standards and changing business operations, with more targeted marketing being seen as the priority that will change business processes the most in the next 3 years.
Logistics: Streamline your order fulfilment operations for faster cash recoveryCanon for Business UK
Presentation summary from Canon for Business Information at Work 2014 event: Efficiency within the supply chain is driven by demand from customers, volatile fuel and material costs, regulation and cash flow problems. Supply chain visibility and workflow management are critical to addressing these challenges and helping firms to remain competitive.
The relationship and communication between the CPO and CFO in any organization is critically important. In this 'must-see' presentation we review the activities of the Procure- to-Pay Process and the value that has been generated by ISS Group for the QAD community utilizing the ISSG iPurchase™ (PO Requisitions utilizing a highly Advanced Approval Workflow Engine), and iVoucher™ (AP Automation) Solutions that transform and digitize those activities, controlling Maverick spend, instilling Policies and Compliance and streamlining the entire AP department.
Discover the formula to cost effective, efficient marketing by asking yourself these simple questions and start to dispel the myth that marketing is a cost centre.
For marketers, personalisation is one of the most important tools available to them today. It has a direct impact on customer retention and loyalty and should be incorporated into the entire marketing function. Unleashing the power of technology, modern marketers can turn all assets into customised, personal channels of communication.
How can publishers do more for their customers? This summary from the 2015 Future book Forum captures the key learnings and activities from the event looking to answer that question. Four opportunities for publishers and printers emerged to help turning declining industry into a booming one.
Presentation summary from Canon for Business Information at Work 2014 event: The Healthcare sector is under significant pressure; patients demand greater personalisation and better integration across healthcare providers, whilst budgets are being cut. The explosion of patient data and information is the sector’s biggest opportunity and its biggest challenge is to deliver improved patient outcomes more efficiently and securely.
Customer Communications Management: Delivering a consistent customer experien...Canon for Business UK
Presentation summary from Canon for Business Information at Work 2014 event: Effective Customer Communications Management is increasingly being seen as the key to improving customer experience and, therefore, customer retention. See how sophisticated customer segmentation and workflow automation can help you gain control over your communications and optimise the life-time value of your customer.
A presentation on P2P (Procurement to Pay) process usually being followed by industry.
It's part of supply chain and PPT also shows -
- how the material inflow thru P2P is being balance by material outflow thru O2C
- how the cash outflow thru P2P is being balanced by cash inflow thru O2C
Client Onboarding: Effectively Managing the Client LifecycleDoxim Inc.
The first 90-120 days of your client’s lifecycle is commonly referred to as client on-boarding period. This period represents one of the best opportunities for a wealth management firm to engage with the client and maximize business opportunities. It is also represents an account administration challenge in terms of account opening, asset transfers, needs assessments and data capture. Download this presentation to discover more about:
- The 3 Stages of Client Onboarding
- Client Onboarding Best Practices
- Doxim's onboarding solution - Doxim OpenAdvantage
Visit www.doxim.com for more information.
Accounts Payable Automation - man vs machineOpusCapita
There are no shortages of examples how process automation can drive cost reduction through lowered headcount - but headcount reduction is not always possible, nor always the goal. In this webinar, we wanted to look at the ways in which digitalization can positively impact key stakeholders in the invoice handling process.
Many individual process steps can be automated and there is no reason not to automate basic and/or repetitive tasks. But what happens when you do? What does it mean for your team in Accounts Payable? How do the cost center owners benefit and how has digitalization changed how they operate? It’s essential to see the human impact of these solutions in order to understand the full value of digital transformation. It’s not all about lowering transaction costs or invoice cycle times.
In this webinar we will discuss:
What is invoice automation
Who are the key stakeholders
The impact of digitalization
New opportunities
Webinar: 5 steps to successful invoice automationOpusCapita
Value drivers for any best-in-class AP department are tied to basics like a solid procurement policy, high quality invoice data, master data management and automation. But these are just labels which is why we want to dig deeper and examine what specifically is required for any of these elements to deliver value to your organization.
Manual, paper-heavy processes can mean you're blinded by detail and errors affecting your ability to make clear-sighted payment decisions. The key to more control over cash flow is an up to date view of your finances. This starts when you can look beyond the paper and manual input.
How to avoid the single point of project failure and reach 80% electronic inv...sharedserviceslink.com
This session was presented at '15 Secrets to Shared Services Success" conference organised by sharedserviceslink.com.
To find out more about forthcoming conferences check http://www.sharedserviceslink.com
Webinar: Building your business case for e-invoicingOpusCapita
Most of us are aware of the benefits of getting rid of paper invoices. We save time, money and reduce errors.
But what elements should you take into account when you’re building a business case? And better yet, how do you sell this type of digital transformation to your internal stakeholders. Which parts of your organization need to be involved
Join our webinar to find out how to build your business case for e-invoicing and understand how to get this onto the agenda of your key stakeholders.
What is Business Process Reengineering and Automation? Business process automation involves leveraging technology to transform and streamline a manual process so that it becomes more cost and time-efficient.
This presentation explains business process automation and reengineering further, with some examples of how you can implement automation at your company.
This webinar took place on 20 July 2021.
This webinar is specifically designed for accountants and payroll bureaus. In this webinar, representatives from both BrightPay and Modulr team up to explore what you need to know about making payments in BrightPay via Modulr. Plus, we discuss how you can offer payments as a service to your clients to improve profitability.
For more information please visit https://www.brightpay.co.uk/
How RPA improves financial KPIs - DocProcessDocProcess
DocProcess is a cloud finance and accounting automation solution based on Robotic Process Automation and eInvoicing. Designed for enterprises, SSCs and BPOs. Our solution, DocXchange helps companies automate their Accounts Payable and Accounts Receivable operations with robots in the cloud (RaaS).
Count On Us For Your P2P Automation Strategy - Techwave.pdfAnil
The critical imperative of re-thinking your existing Process-To-Pay (P2P) process is to move away from the siloed business functions. Many facets of the conventional Procure-to-Pay cycle is plagued with bottlenecks such as complex workflows, manual operations, and delays. The strategic shift to the next phase of transformation will help organizations identify inefficient spend practices and predict the payment life-cycle.
Canon Europe interviewed 3,800 business professionals in Europe, the Middle East and South Africa to learn where improvements can be made in workflow, employee satisfaction and security in today’s
increasingly digital workplace. Here are 10 tips to boost productivity.
In today's dynamic, multi-channel marketing environment, marketers need the agility to respond rapidly to changing market and customer conditions. Achieve more agile marketing by improving the production of your marketing materials.
Digital processes streamline the flow of information through an organisation but this process is often restricted by the amount of paper documents within a business. But paper doesn't have to be a pain with these questions which will help you establish where you might be able to introduce digital efficiencies.
There are all kinds of ways that organisations can work better with their digital and physical information. Workplace security and compliance is a key area within every business that can benefit from proactive, effective workflow management.
Digital Mailroom: The easy steps you can take to bring your mailroom into the...Canon for Business UK
Presentation summary from Canon for Business Information at Work 2014 event: Moving towards a paperless office is part of many organisations’ business goals, yet according to research by AIIM, only 14% of European Businesses currently use a Digital Mailroom. See how implementing a Digital Mailroom can help organisations meet compliance, intelligently capture information and keep their mail secure across multiple locations whilst reducing costs.
Five paper cuts for finance and five other ways to tidy up the paper trail ac...Canon for Business UK
Capture and automated-workflow technologies are improving the payment process cycle by 50%, according to the Institute of Financial Operations. Here's how to go paper-free across the business, save money and boost productivity.
Customer feedback, surveys, application forms, claims, order forms – the better the form the better the response. Here's how to make your forms tell you something valuable about your customers.
Accelerate your Kubernetes clusters with Varnish CachingThijs Feryn
A presentation about the usage and availability of Varnish on Kubernetes. This talk explores the capabilities of Varnish caching and shows how to use the Varnish Helm chart to deploy it to Kubernetes.
This presentation was delivered at K8SUG Singapore. See https://feryn.eu/presentations/accelerate-your-kubernetes-clusters-with-varnish-caching-k8sug-singapore-28-2024 for more details.
Securing your Kubernetes cluster_ a step-by-step guide to success !KatiaHIMEUR1
Today, after several years of existence, an extremely active community and an ultra-dynamic ecosystem, Kubernetes has established itself as the de facto standard in container orchestration. Thanks to a wide range of managed services, it has never been so easy to set up a ready-to-use Kubernetes cluster.
However, this ease of use means that the subject of security in Kubernetes is often left for later, or even neglected. This exposes companies to significant risks.
In this talk, I'll show you step-by-step how to secure your Kubernetes cluster for greater peace of mind and reliability.
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...DanBrown980551
Do you want to learn how to model and simulate an electrical network from scratch in under an hour?
Then welcome to this PowSyBl workshop, hosted by Rte, the French Transmission System Operator (TSO)!
During the webinar, you will discover the PowSyBl ecosystem as well as handle and study an electrical network through an interactive Python notebook.
PowSyBl is an open source project hosted by LF Energy, which offers a comprehensive set of features for electrical grid modelling and simulation. Among other advanced features, PowSyBl provides:
- A fully editable and extendable library for grid component modelling;
- Visualization tools to display your network;
- Grid simulation tools, such as power flows, security analyses (with or without remedial actions) and sensitivity analyses;
The framework is mostly written in Java, with a Python binding so that Python developers can access PowSyBl functionalities as well.
What you will learn during the webinar:
- For beginners: discover PowSyBl's functionalities through a quick general presentation and the notebook, without needing any expert coding skills;
- For advanced developers: master the skills to efficiently apply PowSyBl functionalities to your real-world scenarios.
The Art of the Pitch: WordPress Relationships and SalesLaura Byrne
Clients don’t know what they don’t know. What web solutions are right for them? How does WordPress come into the picture? How do you make sure you understand scope and timeline? What do you do if sometime changes?
All these questions and more will be explored as we talk about matching clients’ needs with what your agency offers without pulling teeth or pulling your hair out. Practical tips, and strategies for successful relationship building that leads to closing the deal.
Software Delivery At the Speed of AI: Inflectra Invests In AI-Powered QualityInflectra
In this insightful webinar, Inflectra explores how artificial intelligence (AI) is transforming software development and testing. Discover how AI-powered tools are revolutionizing every stage of the software development lifecycle (SDLC), from design and prototyping to testing, deployment, and monitoring.
Learn about:
• The Future of Testing: How AI is shifting testing towards verification, analysis, and higher-level skills, while reducing repetitive tasks.
• Test Automation: How AI-powered test case generation, optimization, and self-healing tests are making testing more efficient and effective.
• Visual Testing: Explore the emerging capabilities of AI in visual testing and how it's set to revolutionize UI verification.
• Inflectra's AI Solutions: See demonstrations of Inflectra's cutting-edge AI tools like the ChatGPT plugin and Azure Open AI platform, designed to streamline your testing process.
Whether you're a developer, tester, or QA professional, this webinar will give you valuable insights into how AI is shaping the future of software delivery.
Builder.ai Founder Sachin Dev Duggal's Strategic Approach to Create an Innova...Ramesh Iyer
In today's fast-changing business world, Companies that adapt and embrace new ideas often need help to keep up with the competition. However, fostering a culture of innovation takes much work. It takes vision, leadership and willingness to take risks in the right proportion. Sachin Dev Duggal, co-founder of Builder.ai, has perfected the art of this balance, creating a company culture where creativity and growth are nurtured at each stage.
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...UiPathCommunity
💥 Speed, accuracy, and scaling – discover the superpowers of GenAI in action with UiPath Document Understanding and Communications Mining™:
See how to accelerate model training and optimize model performance with active learning
Learn about the latest enhancements to out-of-the-box document processing – with little to no training required
Get an exclusive demo of the new family of UiPath LLMs – GenAI models specialized for processing different types of documents and messages
This is a hands-on session specifically designed for automation developers and AI enthusiasts seeking to enhance their knowledge in leveraging the latest intelligent document processing capabilities offered by UiPath.
Speakers:
👨🏫 Andras Palfi, Senior Product Manager, UiPath
👩🏫 Lenka Dulovicova, Product Program Manager, UiPath
Neuro-symbolic is not enough, we need neuro-*semantic*Frank van Harmelen
Neuro-symbolic (NeSy) AI is on the rise. However, simply machine learning on just any symbolic structure is not sufficient to really harvest the gains of NeSy. These will only be gained when the symbolic structures have an actual semantics. I give an operational definition of semantics as “predictable inference”.
All of this illustrated with link prediction over knowledge graphs, but the argument is general.
Smart TV Buyer Insights Survey 2024 by 91mobiles.pdf91mobiles
91mobiles recently conducted a Smart TV Buyer Insights Survey in which we asked over 3,000 respondents about the TV they own, aspects they look at on a new TV, and their TV buying preferences.
UiPath Test Automation using UiPath Test Suite series, part 3DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 3. In this session, we will cover desktop automation along with UI automation.
Topics covered:
UI automation Introduction,
UI automation Sample
Desktop automation flow
Pradeep Chinnala, Senior Consultant Automation Developer @WonderBotz and UiPath MVP
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
4. THE ECONOMIC CRISIS
HAS ENCOURAGED A LATE
PAYMENT CULTURE
The pressure
is on
for CFOs to do
things better...
...to drive
innovation
at the most
senior level
5. The good news is that new technologies
now provide the opportunity to enable
finance for change, including:
• Cloud
• Big Data
• Social
• Mobile
6. INFORMATION AT WORK
On 3 July 2014 Canon hosted an event
to bring together industry experts and
technology leaders to discuss opportunities
and share insights around Information
Management – including automating P2P
8. 1. THE P2P PROCESS
The seminar discussed the changes in
the purchase to pay environment and
how these are impacting processes,
including regulation, cashflow issues
and the need to optimise
transactional processes
10. 3. THE BENEFITS
Case study from Swedish construction
firm Sarab, showing how they reduced
costs, saved time and improved
mobility on their P2P processes using
Canon technology
11. THE SPEAKERS INCLUDED:
Fabrizio Falzarano
Canon Information
Management Team Leader
P2P Expert Consultant
Bally Jennings
Institute of
Financial Operations
Accounts Payable Subject
Matter Expert
Johan Selenius
Rosengren
Director
Sarab Entreprenad
Johan runs a Swedish-based
construction company with
28 employees
13. THE CUSTOMER
CHALLENGES AROUND P2P
• Paper driven process – no workflow or automation
• No end-to-end processing: purchasing not linked to AP
• Employees buy what they want from whoever they want
• Limited use of catalogue-driven purchasing
Source
supplier
Purchase
order
Receive
goods/service
Process
invoice
Monitor
& report
Pay
supplier
14. THE CUSTOMER
CHALLENGES AROUND P2P
• No visibility of invoices, some are lost or misplaced
• Limited or no management of information (lack of insights)
• Difficult to ensure end-to-end control and compliance
• Lengthy and time-consuming process
Source
supplier
Purchase
order
Receive
goods/service
Process
invoice
Monitor
& report
Pay
supplier
18. Source: IFO
40% OF COMPANIES
WHO USE AUTOMATED
P2P HAVE SEEN A 50%
IMPROVEMENT IN THEIR
PAYMENT PROCESS CYCLE
19. • Gain insights into buying and
spending practices and inform
business decisions
• Control documents and ensure
they’re compliant
• Free your employees so they have
more time to spend on delighting
your customers
• Simplify the audit trail,
showing you the full process
on a single platform
• Be better informed
• Capture, store and share
information
• Collaborate
• Speed up a previously
complicated process
IT WILL HELP YOU TO:
20. WHY FULLY AUTOMATED P2P IS THE SOLUTION
PURCHASE PAY
End-to-end P2P
...linking purchasing and finance...
Procurement &
payment transaction
savings
Improved analytics
through the end-to-
end process
Stronger regulatory,
contractual and
internal compliance
Unified governance
across procurement
& finance
BETTER PROCUREMENT,
SPEND CONTROL & CASHFLOW VISIBILITY
REDUCED
COST
INCREASED
VISIBILITY
IMPROVED
SECURITY &
COMPLIANCE
BETTER
CONTROL
21. “ON AVERAGE, A NON-AUTOMATED
P2P PROCESS HAS 18 TOUCHPOINTS.
AN AUTOMATED P2P PROCESS REDUCES
THAT DRAMATICALLY AND ENSURES THAT
THERE’S A VISIBLE AUDIT TRAIL.
IT TAKES THE PAIN OUT OF POLICIES
AND PROCEDURES AND FREES PEOPLE
UP TO WORK TOGETHER”
BALLY JENNINGS
INSTITUTE OF FINANCIAL OPERATIONS
22. SARAB ENTREPENAD AB
CASE STUDY
Making invoicing and Accounts Payable pay
Sarab Construction is a Stockholm-based
construction and installation company
23. THE CHALLENGE
Johan Selenius Rosengren, Company Director, had a
problem with cash flow and wanted to speed up the
invoicing process to deliver cash flow quicker
With around 6000 incoming invoices per year, they
also needed a way of improving efficiency and logging
all of the invoices to ensure they were paid on time
24. THE CHANGE
• Reduce paperwork
• Simplify and speed up his invoicing process
• Free himself up to spend more time building
his business
• Improve mobility
25. THE RESULTS
The same work of processing invoices that took a week before,
now takes hours.
“Today when I get an invoice, I open the mail, I go to the
scanner, send it to the invoice system and it synchronises
with our bank system. And the same work that took one week
before to do we manufacture in about two or three hours.”
Johan Selenius Rosengren, Company Director
Watch the full video case study: canon-europe.com/For_Work/case-studies/engineering-
architects-construction/sarab-entreprenad/index.aspx
26. MORE INFORMATION
If you are an existing Canon customer, please contact
your account manager to find out how an automated
P2P process can transform your business
Or contact us on:
canon.solutions@canon-europe.com
canon-europe.com/For_Work