While data collection remains the starting point for any analysis, companies must quickly deploy dashboards to steer the procure-to-pay process efficiently.
Establishing a baseline, overseeing processes, managing performance, generating forecasts, ensuring effective reporting, are all essential parts of a finance division’s daily activities, especially in a context where being reactive—and proactive—is more important than ever.
How does Basware meet these challenges in terms of analytics, KPI tracking and reporting?
This 30-minute replay webinar will demonstrate our solution’s interface and functionalities with a business profile approach: accounts payable staff, as well as finance, treasury and procurement managers.