Experience tells us that our customers tend to gravitate towards the Pareto Principle and receive 80% of the volume of documents, for example invoices, from just 20% of their supply chain. This session will discuss best practice when it comes to implementing electronic trading for your business. The session will be led by David Bullock, Business Advisory Manager for P2P and Supply Chain.
Audience: Procurement, CFOs, Accounts Payable
Stream: Supply Chain