A Question of Ownership Aligning Processes Between Accounts Payable and Supply Chain


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.

Learning Objectives:

  • 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