A Question of Ownership Aligning Processes Between Accounts Payable and Supply Chain
Price: Member: FREE | Non-Member: $99.00
CEC Hours: 1
Description:
In many organizations, the relationship between supply chain and accounts payable is strained due to lack of clarity and ownership. This webinar discusses 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.
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 and create a comprehensive vendor payment process.
- Find ways to utilize automation to streamline activities between supply chain and accounts payable.
Presenter:
- William Stitt — Principal & COO, Credibility Healthcare
Related Resources
Letters/Comments
This page provides information about submitting data to the database for device Labelers, entities responsible for providing the data to the GUDID.
Toolkits/Methodology
How to write a constructive, information-rich comment that clearly communicates and supports its claims to have an impact on regulatory decision…
Letters/Comments
An announcement of the Final Rule issued by the IRS.
As a Leading Practice, the AHRMM Board of Directors adopts that Supply Chain Services be fully integrated into high cost clinical services…
Issue Brief
The Medical Device Excise Tax, a component of the Affordable Care Act, is approaching implementation at the beginning of 2013.