Cookies and milk are great for Santa, but your team deserves a clean vendor master file this holiday season. 🍪📈 With the holidays in full swing, don’t let duplicate vendors or outdated records slow your processes. Illumis Global’s IBIS™ Vendor Master Cleanse makes it easy to: ❄️ Eliminate duplicates to prevent overpayments ❄️ Standardize data for smoother workflows ❄️ Validate vendor details to reduce errors Start 2025 with confidence and efficiency—because clean data is the gift that keeps on giving. 🎁 Learn more about the Vendor Master Cleanse: https://lnkd.in/efQem9ra #ap #vendormanagement #suppliermanagement #accountspayable #businessintelligence #businessintelligencetools
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See how SLK enhanced vendor data management for a leading manufacturer, ensuring accuracy, efficiency, and better decision-making. Discover how: https://lnkd.in/gcbvJznK #VendorManagement #Innovation #ManufacturingSuccess #DigitalTransformation #SLK
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Part 2 of this Spend Matters Vendor Analysis focuses on the strengths and opportunities of Basware P2P solution. It also looks at the voice of the customer and the elements to consider when looking at Basware as a potential solution provider. Part 1 of the analysis provides a history and overview of Basware’s P2P solution its roadmap/vision. The post Basware: Vendor Analysis (Part 2) — P2P solution product-level strengths and opportunities, competitors and market analysis, user considerations, voice of the customer, analyst commentary and summary appeared first on Spend Matters.
Basware: Vendor Analysis (Part 2) — P2P solution product-level strengths and opportunities, competitors and market analysis, user considerations, voice of the customer, analyst commentary and summary
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How to measure Supplier Performance in 4 easy steps? Managing Supplier Performance should not be that hard. But if you're still using spreadsheets and chasing people for updates, it sure feels that way. How you can made it simple in just 4 clicks: 1. Create the Evaluation - use our templates or create your own 2. Review & Adjust - make any changes if needed. 3. Send to Stakeholders - Automated reminders do the work 4. Review Results - Everything in one place With Vendor Score IT, you can cut your admin work in half and ditch those old spreadsheets. Everything is organized, so you get the info you need, when you need it. Say goodbye to the manual work and hello to an easy Vendor Management PS: Want to see how easy it is? Join our NextGen Program and grab your free SGAR Checklist #Vendormanagement #supplierperformance #scorecard
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Summer might be coming to an end, but the hot news continue... 🔥 Great to see Basware named a leader yet again, this time in the prestigious IDC Marketscape Worldwide Accounts Payable Automation Software for Large Enterprise 2024 Vendor Assessment! 👏👏 As per the report, businesses should consider Basware "when you are looking for a partner that provides a truly automated experience with deeply rooted expertise in global compliance requirements to help you scale your business." #IDCMarketScape #APAutomation #Basware #TouchlessProcessing #Compliance #TechnologyLeadership #Fintech #VendorAssessment #DigitalTransformation #GlobalCompliance
📢 The IDC MarketScape: Worldwide Accounts Payable Automation Software 2024 Vendor Assessment is out! 🏅 As the premier guide for technology buyers seeking the best solutions for their companies, IDC provides an in-depth look at Basware and named us a #leader in the enterprise and midsized markets – highlighting our key strengths, including touchless invoice processing and compliance expertise. 📊 According to IDC, Basware is “a partner that provides a truly automated experience with deeply rooted expertise in global compliance requirements.” Standalone, or seamlessly integrated with existing systems, Basware evolves AP workflows for some of the most complex global large enterprises. 🤿 For a deeper dive, download the assessment excerpt here: https://lnkd.in/eUceA_F4 #IDCMarketScape #APAutomation #Basware #TouchlessProcessing #Compliance #TechnologyLeadership #Fintech #VendorAssessment #DigitalTransformation #GlobalCompliance
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Are Vendor Dashboards a Game Changer for SRM Teams? Here's a little insight into what our customers use our dashboards for. Ready to switch up your vendor management? Speak to our Team: https://buff.ly/3KagHoN
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Imagine having an ETRM system that can integrate data from your current systems. You’ll save a ton of time AND get reliable info when you need it 😎 The right ETRM can boost your business value in a lot of ways. Here’s what you should consider before choosing your next vendor: https://hubs.ly/Q02YJBg50
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📢 The IDC MarketScape: Worldwide Accounts Payable Automation Software 2024 Vendor Assessment is out! 🏅 As the premier guide for technology buyers seeking the best solutions for their companies, IDC provides an in-depth look at Basware and named us a #leader in the enterprise and midsized markets – highlighting our key strengths, including touchless invoice processing and compliance expertise. 📊 According to IDC, Basware is “a partner that provides a truly automated experience with deeply rooted expertise in global compliance requirements.” Standalone, or seamlessly integrated with existing systems, Basware evolves AP workflows for some of the most complex global large enterprises. 🤿 For a deeper dive, download the assessment excerpt here: https://lnkd.in/eUceA_F4 #IDCMarketScape #APAutomation #Basware #TouchlessProcessing #Compliance #TechnologyLeadership #Fintech #VendorAssessment #DigitalTransformation #GlobalCompliance
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Our analysts review @ Basware: Vendor Analysis (Part 2) — P2P solution product-level strengths and opportunities, competitors and market analysis, user considerations, voice of the customer, analyst commentary and summary Dive in here: http://ow.ly/ZTny105vm8o
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Anticipate the unveiling of our latest RFX templates! Stay informed and be the first to access these valuable resources by joining our waitlist today. Don't miss out on the opportunity to elevate your procurement processes. Join now! Visit https://vist.ly/wgk2 to join the waitlist. #procurement #procurementnews #theprocurementschool #procurementspecialist #procurementjobs #careerdevelopment #trainingforteams #trainingteaams
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Quote of the Week: Supply Chain Insights The Importance of Maintaining a Clean Vendor Master File to Reduce Errors and Fraud “Having a clean vendor master file in your unified software system reduces errors and the potential for fraud. Clean up the vendor master file to know which vendors are active and accurate. Procedures for cleaning up the vendor master file include: correct data entry errors that occurred from a manual process, update vendor information, eliminate duplicate vendors, archive unused vendors, indicate preferred vendors in a vendor master file field.” Tipalti #vendormanagement #supplychain #procurement #bestpractices Picture Credit: sasrecovery
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