With so much high-level attention these days on fraud, you might think that it’s the only problem afflicting the Procure to Pay (PTP) process. Unfortunately, a variety of factors are preventing the PTP process from running at peak performance. While more mundane, unintentional errors and policy violations can result in cash leakage; these often can be a threat to your organization’s bottom line. For a superb assessment of the PTP process, look no further than the PwC white paper which is available now. You’ll walk away with an understanding of: - Top Challenges – Many forms of financial leakage resulting from errors and fraud, limited visibility which stymies process automation, and inability to cultivate payables strategies
- Pragmatic Solutions – How to monitor high-risk activities, increase automation to quickly detect issues, and maintain consistent policies across multiple ERP systems
- Real World Case Studies – How organizations are performing routine health checks by continuously monitoring controls and transactions for exceptions and anomalies
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