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November 19, 2009
How to Automate Procure-to-Pay for Non-PO Invoices
Keynote Speaker for this event:
  • Deborah Close, Executive Vice President, DO2 Technologies   Learn More
  • How to Automate Procure-to-Pay for Non-PO Invoices

    Are most of your invoices non-PO?

    Is it difficult to integrate your non-PO invoices with your Procure-to-Pay process?

    The tired, old advice from Procure-to-Pay “experts” -- that you can’t automate non-PO invoices — is simply not true anymore.

    In this 45 minute webinar you’ll learn about the 4 key steps to automate the P2P process for ALL types of invoices, even non-PO invoices. The brief presentation will be followed by a question-and-answer session with your peers.

    • Finance executives (CFOs, VPs and Directors of Finance)
    • Procurement executives (CPOs, VPs and Directors of Procurement)


    Deborah Close, Executive Vice President, DO2 Technologies

    Deborah Close brings more than 25 years experience in the information technology industry. She is responsible for DO2's global marketing function. Prior to joining DO2, Deborah held a number of regional vice president roles in a Fortune 100 company, and managed various customer facing functions and regional operations. Her assignments covered several different geographic regions, including the US, Canada, Europe and the Former Soviet Union. Deborah has been at DO2 Technologies since 2002, and has helped build the sales, service delivery, and marketing teams for the company.


    DO2 Technologies provides eInvoicing and procure-to-pay solutions to seamlessly integrate supply chain and business processes. More than 30,000 companies do business through our hosted solutions, processing millions of eInvoices and procurement documents annually.

    For more information visit http://www.do2.com/


    For information about the recorded archive for this event contact Xtalks at (416) 977-6555 ext 371, or email register@xtalks.com

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