Setting up Purchase to Pay to hit 90% touchless processing - The Imperial College story

Setting up Purchase to Pay to hit 90% touchless processing – The Imperial College story

December 27, 2013  |  Events, Invoice Automation

Converting your paper invoices to electronic is a significant achievement. Getting to straight-through processing, however, is another story. This webinar investigates how Imperial College, a top-ten institution in the World University Rankings, has achieved touchless processing for over 90% of its 100,000 electronic invoices.

John Whitlow, Director of Financial Services & Procurement, and his team have:

  • Successfully converted 70% of their invoices to OB10
  • Worked across the organization to secure high PO adoption
  • Built fuzzy logic to help them match purchase order data in their ERP
  • Reduced the cost to process an invoice by 80%
  • Created a plan to onboard the low-volume suppliers: the long tail that can be a problem
  • Secured over 90% touchless processing on 100,000 electronic invoices

Learn from Imperial College’s experiences to bring the benefits of P2P automation to your organisation.

Download the webinar presentation here


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