Retail giant John Lewis began its e-invoicing journey in Procurement. Initially, Chris Darlington, Global Process Lead S2C & Finance, wanted to connect users to preferred and approved suppliers and reduce OTOVs.
Now fully into implementation, they process 2.2 million invoices, and the metrics are jaw dropping:
· 97% of all invoices are pure electronic (not PDF)
· 98% of invoices match against a PO
· 91% of invoices are completely touchless – electronic straight through
· The average time it takes to process an invoice is 4 days
Join us for this webinar to hear John Lewis’ remarkable story. Chris will share how the above numbers became possible, and how this new-normal has transported Finance Service Delivery into a higher realm of finance capability.
You will discover how John Lewis, in partnership with Coupa:
· Consolidated its supplier base
· Ensured optimisation in the tail
· Established hyperconnectivity between Coupa and the Finance estate by building 61 connectors, ensuring one version of the truth and a clear horizontal perspective across S2P
Join us to hear how 7 brilliant new capabilities/offerings are live thanks to the rock-solid, absolutely top-notch electronic invoicing process at John Lewis.