In many organizations, the relationship between supply chain and accounts payable is strained due to lack of clarity and ownership. This session 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. Learn ways to create team oriented work-groups, utilize automation to promote process change and effectively use root-cause analysis for a strong procure to pay system.
Previously recorded at the 2015 AHRMM Conference.
- Develop a road map to work collaboratively with your Accounts Payable Department
- Devise a strategy for ownership of tasks related to procure to pay activities
- Learn tactics to foster a spirit of teamwork to create a comprehensive vendor payment process
- Find ways to utilize automation to streamline activities between supply chain and accounts payable
Presenter: William Stitt, Principal and COO, Credibility Healthcare, LLC
Member Price: Free | Non-Member Price: $99
CPE Credit: 1