Peeriosity Insights: Recent Research Findings

• The Many Ways to Update Vendor Master Data for Banking Information
• Streamlining the Goods Receipt/Invoice Receipt Process
• When Do You Require a Purchase Order for Indirect Spend?
• Invoice Errors – Do You Block and Research? Reject? Short-Pay?
• Using Celonis Process Mining to Improve the GBS Purchase-to-Pay Process
• Processing Payment Requests with No Invoice
• Controlling Duplicate Payments with Automation and Process Design
• Eliminating Vendor Phone Inquiries in Accounts Payable
• Achieving the Business Case for Using Coupa for Accounts Payable (P2P)
• Processing Non-PO Invoices in Accounts Payable

• Improving Customer Satisfaction in Accounts Payable
• Paying Invoices with Immediate Payment Terms
• Improving the End-to-End Purchase to Pay Process
• Implementing a Global Accounts Payable Help Desk
• Implementing a Global Accounts Payable Portal
• Impact of COVID-19 on the Accounts Payable Process
• Charging for New Vendors to Influence Behavior
• Gaining Control Over the Duplicate Payment Issue
• Experiences in Outsourcing Purchase-to-Pay Process Areas
• Using Evaluated Receipts Settlement in P2P