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
Book
Presenting the core concepts and techniques of supply chain management in a clear, concise, and easily readable style, the Third Edition
On-Demand Educational Webinars
Learn about the strategies that have been successful at Dignity Health in developing a purchased services product line. In this webinar we explain…
Webcast
Part 4: Challenges with Charge Capture 101
On-Demand Educational Webinars
Yankee Alliance facilitated an Orthopedic Total Joint Collaborative in order to identify opportunities for quality improvement and cost reduction,…