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
Webcast
Panelists in Part 4 of the GPO or Local/Self Contracting webcast series focus on what providers should expect from their GPO partners. In a Part 5…
On-Demand Educational Webinars
This webinar provides an overview of the reasons for drug shortages, recent advocacy efforts to ameliorate the situation, and action steps…
Book
Presenting the core concepts and techniques of supply chain management in a clear, concise, and easily readable style, the Third Edition