All AP departments continually strive to ensure best practices, controls, fraud prevention and efficient processes.
In this session, we look to understand how the future of Accounts Payable is being shaped by technology and how inter-departmental, supplier and stakeholder relationships are key to gaining the benefits from achieving positive sum growth between your customers, suppliers, colleagues, and the planet!
Oct14
Dec9
Discover how credit and accounts payable professionals are uniting to tackle late payments, embrace digital transformation, and build agile finance functions. Get the key insights from the 2025 CICM / APA Conference in Birmingham – where AR meets AP to shape the future of finance. On 17th June 2025, professionals from across the credit management […]
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The Purchase-to-Pay (P2P) process, also known as Procure-to-Pay, is an integral part of an organisation’s procurement and finance cycle. It encompasses all activities involved in acquiring goods and services from external suppliers and paying for them. This end-to-end process ensures efficient procurement, improved supplier relationships, and streamlined financial operations. In this blog, we’ll dive into […]
In the world of finance, the Accounts Payable (AP) and Procure-to-Pay (P2P) functions have often been seen as back-office operations, vital but undervalued. However, this perception is changing—and it must continue to evolve. Raising the profile of the AP/P2P profession is not only necessary for fostering a deeper understanding of its significance within organisations but […]
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