Beyond EDI

09 January 2012 by Ariba

The current accounts payable (AP) process is backwards. The often-delayed arrival of a paper invoice triggers a chaotic series of events required to track down, verify and approve purchases already made. Accounts payable does not operate in a vacuum, and the push for electronic invoicing and process automation has highlighted the broader procure-to-pay (P2P) process to be addressed. But for most organisations, that process continues to be driven from the wrong end. Past and current efforts to find a solution through process automation have had only limited success - automating parts without fixing the whole.

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