EntApps Review: 21.01.21 Invoice to Payment Process
🎓 Main topic
Invoice to Payment Process.
⏱ Estimated presentation time
20 min
🔖 Overview of the topic
As part of the Procure-to-Pay and Expense Management tool Optimization Program, the teams are evaluating GitLab’s current Procure-to-Pay process and working with a cross-functional team to select a vendor that is scalable for the back-office (Accounts Payable, Procurement) teams and end users.
For that reason, the Enterprise Apps team is performing a baseline assessment to document the current state of Procure-to-Pay process, which will provide a reference point for assessing the ROI and impact of the new P2P implementation. This will also to help identify any process improvements.