At Ariba LIVE this year, Jeff Halper, Director of Procurement from Maxim Healthcare, spoke on how Maxim was able to transform a very manual purchase to pay process into a completely automated system.  For an overview of how they did it, check out his interview:




His session and interview were very popular, so we are having a follow-up webinar on September 16th where he will discuss how Maxim's AP was able to:

  • Improve purchasing controls and PO-invoice match rates
  • Apply validation, process, and exception-based workflow for all invoices
  • Simplify the coding of invoices
  • Develop programs for converting suppliers from paper to an electronic process


To register for the webinar, go to: