WEBINAR ARCHIVE:

Getting Accounts Payable Back on Track at Alltel

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Like many AP organizations, Alltel Wireless has been tasked with doing more with less resources. When the landline division spun off, the AP group was left with half the staff and over 13,000 (mostly non-PO) invoices per month to process.

They had previously implemented EDI and workflow but were still unable to meet their targeted discount percentages or reduce their dependancy on temporary data entry personnel.

Please join Lynn Smith, Staff Manager - Finance of Alltel as she walks through how her team went from understaffed and overwhelmed to exceeding their 2007 goals and enjoying a smoother year-end close.

Please fill out the form below to gain full access to the webinar.