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The Business Case for AP Automation 
The document discusses the business case for payables automation presented by Ariba. It provides key performance indicators showing the benefits organizations can achieve through automation. Case studies from BB&T, Regions Bank, and Nalco are presented, outlining challenges they faced and how partnering with Ariba helped address them through increased efficiencies, cost savings, and improved visibility. The presentation concludes with next steps around continued supplier onboarding and connectivity.
GEP Procure-to-Pay (P2P)
As companies continue to deal with the effects of the global economic slowdown, they must ensure that every part of their business is effective and efficient. For many companies, the procurement process is riddled with inefficiencies and thus ripe for potential savings. One key strategy in identifying and realizing these potential savings is to adopt world-class P2P (Procure-to-Pay) technology. Below are 10 key features to look for when shopping for or upgrading your P2P technology.
Infographic: The Largest and Most Innovative Companies in the World Choose Ta...
Welcome to Taulia Town!
Building Your Business Case for P2P Automation
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
Did you know? | Procure-to-Pay Statistics You Should Know
Whether you're a Procurement, Accounts Payable, Treasury, or Shared Services professional--here are interesting statistics you need to know right now to help your department make informed decisions about P2P automation.
This presentation is perfect for you if you're need to achieve cross-departmental buy-in on an existing project or if you're considering a procure-to-pay software solution initiative.
AP – A Catalyst for P2P Transformation
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.
Recommended
The Business Case for AP Automation
The document discusses the business case for payables automation presented by Ariba. It provides key performance indicators showing the benefits organizations can achieve through automation. Case studies from BB&T, Regions Bank, and Nalco are presented, outlining challenges they faced and how partnering with Ariba helped address them through increased efficiencies, cost savings, and improved visibility. The presentation concludes with next steps around continued supplier onboarding and connectivity.
GEP Procure-to-Pay (P2P)
As companies continue to deal with the effects of the global economic slowdown, they must ensure that every part of their business is effective and efficient. For many companies, the procurement process is riddled with inefficiencies and thus ripe for potential savings. One key strategy in identifying and realizing these potential savings is to adopt world-class P2P (Procure-to-Pay) technology. Below are 10 key features to look for when shopping for or upgrading your P2P technology.
Infographic: The Largest and Most Innovative Companies in the World Choose Ta...
Welcome to Taulia Town!
Building Your Business Case for P2P Automation
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
Did you know? | Procure-to-Pay Statistics You Should Know
Whether you're a Procurement, Accounts Payable, Treasury, or Shared Services professional--here are interesting statistics you need to know right now to help your department make informed decisions about P2P automation.
This presentation is perfect for you if you're need to achieve cross-departmental buy-in on an existing project or if you're considering a procure-to-pay software solution initiative.
AP – A Catalyst for P2P Transformation
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.
Stay Connected Philadelphia Recap | October 20th, 2016
Join financial supply chain experts at an exclusive half day event featuring Taulia customers and their journey with innovative financial technology. Meet finance, procurement and AP peers at these afternoon lunch and learns. For more information, or to join us at the next networking event please reach out to Lexi Harvey at lexi.harvey@taulia.com.
Stay Connected Calgary Recap | August 24th 2016
Join us at the Stay Connected Tour! Stay connected to Taulia customers, industry experts and your peers who have a deep understanding of common P2P problems and have developed innovative solutions.
Interested in attending a roadshow near you? Please email lexi.harvey@taulia.com for more info and to rsvp.
How to Maximize Discount Capture
In Accounts Payable and Procurement departments, generating millions in early payment discounts is possible--but it isn't easy.
PayStream's 2014 AP & Working Capital report uncovered the latest research from large corporations who have already implemented eInvoicing and Dynamic Discounting, or are interested in implementing in the next 6 months. In this webinar, you'll learn the top metrics on:
1. Why companies are missing discount opportunities
2. Top concerns with dynamic discounting
3. Companies' main benefits of ePayments
How SupplierPay Will Impact Your Business and How to Get Ahead
On July 11th, 2014, The White House announced an early payment initiative called SupplierPay to help small businesses get access to financing. President Obama selected a group of top executives from 26 of the largest U.S. companies, many of which are already using Taulia, to discuss the impact supplier financing has on the small business economy.
This isn't new to us--we've been helping Fortune 500 companies pay their suppliers earlier for over 6 years.
In this presentation, discover:
-What exactly SupplierPay is and why it matters to the economy
-The impact SupplierPay will have on your business
-How you can easily get ahead
IoFM: Transform Your Payables into a Revenue Generator
This document discusses how an automated payables platform can help companies transform their payables process into a revenue generator. It notes that buyers currently hold large amounts of cash that earn low returns, while suppliers struggle with limited liquidity and high costs of capital. Traditional supply chain processes cause delays in supplier payments. An automated payables platform provides visibility into invoices, enables dynamic discounting to incentivize early payments, and gives suppliers access to less expensive financing. It argues that such a platform can generate revenue for buyers by saving money through discounts, reduce costs through efficiencies, and improve services for suppliers through transparency and self-service options.
Fusion 2014: Lessons Learned from Advanced Discount Management
The presentation discusses (1) cash flow challenges for buyers and suppliers, and how dynamic discounting can benefit both parties, (2) best practices for maximizing discounts captured, including cross-functional alignment and flexible financing options, and (3) examples of companies saving millions through dynamic discounting by automating invoice processing and incentivizing early payments.
Fusion 2014: Real-Time Communication Between Your ERP System and Your Supplie...
This document discusses moving accounts payable processes from traditional paper invoicing to fully electronic invoicing. It outlines the current challenges with paper-based processes that are inefficient for both buyers and suppliers. The presentation then discusses how emerging technologies have created an opportunity to implement electronic invoicing solutions to address these challenges. Specifically, it proposes a solution that provides value to both buyers and suppliers by enabling early payment discounts, increasing payment visibility, and reducing costs. Case studies demonstrate how the solution has successfully increased savings and supplier enrollment rates for companies that have adopted electronic invoicing.
How Fortune 500s Generate Millions with ReadSoft and Dynamic Discounting
Taulia provides a platform that connects Fortune 500 companies with their suppliers to enable early payment of invoices through dynamic discounting. This generates millions in savings for buyers from earned early payment discounts, while improving supplier relationships and providing suppliers with financing alternatives. The document discusses case studies of large companies like Coca-Cola and Sealed Air that have saved millions using Taulia's platform by providing invoice transparency and accelerating payment for suppliers that offer early payment discounts. It highlights the benefits of Taulia's solution for both buyers and suppliers in optimizing working capital.
Dynamic Discounting, Supplier Self Services and Workflow
The document discusses Coca-Cola Bottling Co. Consolidated's overhaul of their accounts payable process, including their goals of implementing a new system to allow for supplier self-service, dynamic discounting, and improved workflow. It outlines their selection of Taulia Inc.'s solution and the phases of implementing modules in 2011 for the supplier portal, dynamic discounting, invoice processing and approval routing. The implementation rollout involved a phased supplier communication and enrollment process.
e-Invoicing - Going to the Next Level
This document summarizes a presentation about advancing e-invoicing. It discusses how e-invoicing can eliminate paper, errors and calls by achieving high supplier adoption. Supplier adoption is driven by offering value like a complete solution, covering all transaction types, interoperability, transparency, no supplier fees and financial benefits like dynamic discounting. Dynamic discounting allows buyers to pay early and save money while suppliers access cheaper financing. Case studies show dynamic discounting solutions generating high ROI for buyers through significant cost savings and high supplier enrollment rates. The vision is for buyers to have free e-invoicing and visibility while suppliers benefit at no cost, creating a win-win through increased profits and better relationships.
More Related Content
More from Taulia
Stay Connected Philadelphia Recap | October 20th, 2016
Join financial supply chain experts at an exclusive half day event featuring Taulia customers and their journey with innovative financial technology. Meet finance, procurement and AP peers at these afternoon lunch and learns. For more information, or to join us at the next networking event please reach out to Lexi Harvey at lexi.harvey@taulia.com.
Stay Connected Calgary Recap | August 24th 2016
Join us at the Stay Connected Tour! Stay connected to Taulia customers, industry experts and your peers who have a deep understanding of common P2P problems and have developed innovative solutions.
Interested in attending a roadshow near you? Please email lexi.harvey@taulia.com for more info and to rsvp.
How to Maximize Discount Capture
In Accounts Payable and Procurement departments, generating millions in early payment discounts is possible--but it isn't easy.
PayStream's 2014 AP & Working Capital report uncovered the latest research from large corporations who have already implemented eInvoicing and Dynamic Discounting, or are interested in implementing in the next 6 months. In this webinar, you'll learn the top metrics on:
1. Why companies are missing discount opportunities
2. Top concerns with dynamic discounting
3. Companies' main benefits of ePayments
How SupplierPay Will Impact Your Business and How to Get Ahead
On July 11th, 2014, The White House announced an early payment initiative called SupplierPay to help small businesses get access to financing. President Obama selected a group of top executives from 26 of the largest U.S. companies, many of which are already using Taulia, to discuss the impact supplier financing has on the small business economy.
This isn't new to us--we've been helping Fortune 500 companies pay their suppliers earlier for over 6 years.
In this presentation, discover:
-What exactly SupplierPay is and why it matters to the economy
-The impact SupplierPay will have on your business
-How you can easily get ahead
IoFM: Transform Your Payables into a Revenue Generator
This document discusses how an automated payables platform can help companies transform their payables process into a revenue generator. It notes that buyers currently hold large amounts of cash that earn low returns, while suppliers struggle with limited liquidity and high costs of capital. Traditional supply chain processes cause delays in supplier payments. An automated payables platform provides visibility into invoices, enables dynamic discounting to incentivize early payments, and gives suppliers access to less expensive financing. It argues that such a platform can generate revenue for buyers by saving money through discounts, reduce costs through efficiencies, and improve services for suppliers through transparency and self-service options.
Fusion 2014: Lessons Learned from Advanced Discount Management
The presentation discusses (1) cash flow challenges for buyers and suppliers, and how dynamic discounting can benefit both parties, (2) best practices for maximizing discounts captured, including cross-functional alignment and flexible financing options, and (3) examples of companies saving millions through dynamic discounting by automating invoice processing and incentivizing early payments.
Fusion 2014: Real-Time Communication Between Your ERP System and Your Supplie...
This document discusses moving accounts payable processes from traditional paper invoicing to fully electronic invoicing. It outlines the current challenges with paper-based processes that are inefficient for both buyers and suppliers. The presentation then discusses how emerging technologies have created an opportunity to implement electronic invoicing solutions to address these challenges. Specifically, it proposes a solution that provides value to both buyers and suppliers by enabling early payment discounts, increasing payment visibility, and reducing costs. Case studies demonstrate how the solution has successfully increased savings and supplier enrollment rates for companies that have adopted electronic invoicing.
How Fortune 500s Generate Millions with ReadSoft and Dynamic Discounting
Taulia provides a platform that connects Fortune 500 companies with their suppliers to enable early payment of invoices through dynamic discounting. This generates millions in savings for buyers from earned early payment discounts, while improving supplier relationships and providing suppliers with financing alternatives. The document discusses case studies of large companies like Coca-Cola and Sealed Air that have saved millions using Taulia's platform by providing invoice transparency and accelerating payment for suppliers that offer early payment discounts. It highlights the benefits of Taulia's solution for both buyers and suppliers in optimizing working capital.
Dynamic Discounting, Supplier Self Services and Workflow
The document discusses Coca-Cola Bottling Co. Consolidated's overhaul of their accounts payable process, including their goals of implementing a new system to allow for supplier self-service, dynamic discounting, and improved workflow. It outlines their selection of Taulia Inc.'s solution and the phases of implementing modules in 2011 for the supplier portal, dynamic discounting, invoice processing and approval routing. The implementation rollout involved a phased supplier communication and enrollment process.
e-Invoicing - Going to the Next Level
This document summarizes a presentation about advancing e-invoicing. It discusses how e-invoicing can eliminate paper, errors and calls by achieving high supplier adoption. Supplier adoption is driven by offering value like a complete solution, covering all transaction types, interoperability, transparency, no supplier fees and financial benefits like dynamic discounting. Dynamic discounting allows buyers to pay early and save money while suppliers access cheaper financing. Case studies show dynamic discounting solutions generating high ROI for buyers through significant cost savings and high supplier enrollment rates. The vision is for buyers to have free e-invoicing and visibility while suppliers benefit at no cost, creating a win-win through increased profits and better relationships.
More from Taulia (10)
Stay Connected Philadelphia Recap | October 20th, 2016
Stay Connected Philadelphia Recap | October 20th, 2016
How SupplierPay Will Impact Your Business and How to Get Ahead
How SupplierPay Will Impact Your Business and How to Get Ahead
IoFM: Transform Your Payables into a Revenue Generator
IoFM: Transform Your Payables into a Revenue Generator
Fusion 2014: Lessons Learned from Advanced Discount Management
Fusion 2014: Lessons Learned from Advanced Discount Management
Fusion 2014: Real-Time Communication Between Your ERP System and Your Supplie...
Fusion 2014: Real-Time Communication Between Your ERP System and Your Supplie...
How Fortune 500s Generate Millions with ReadSoft and Dynamic Discounting
How Fortune 500s Generate Millions with ReadSoft and Dynamic Discounting
Dynamic Discounting, Supplier Self Services and Workflow
Dynamic Discounting, Supplier Self Services and Workflow