DRIVING THE TRIPLE C FACTOR. Costs down, compliance up and cycle time contracted



Similar documents
AP Automation Best Practices and Trends Oracle E-Business Suite

Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite

How To Use Spera S/4Hana Cloud Project Services Edition

Xero reviewers guide

Proposal for Accounting Services (Sample)

Mike Ventrella, Vice President, Sales

Accelerating Your Cash Flow

OBIEE 11g Pre-Built Dashboards from Oracle Courtesy: Oracle OBIEE 11g Deployment on Vision Demo Data FINANCIALS

Contract Management The Mavericks Won t Like This!

SUPPLIER INVOICE WORKFLOW EINVOICE Efficient automated workflow 2010 IFS

2011 NASCIO Nomination Business Improvement and Paperless Architecture Initiative. Improving State Operations: Kentucky

E-invoices. What they are. Different types. Best practices for implementation. R E A D S O F T W H I T E P A P E R

A/R Journal Entries GAAP. Add Invoice Line. Cancel Line from Invoice Maintenance. Cancel Balance via Write-Off Invoice Balances Routine

Product Brief. Intacct Financials & Accounting. Intacct General Ledger

Welcome to Metafile. Solving document issues for over 30 years. Matt Akin x 301

White Paper. The Implications of E-invoicing for Purchasing and Accounts Payable Automation Projects.

Strategies for optimizing your accounts receivable

Accounts Payable Automation

The power to transform your business

What s New in Sage 100 ERP

SAP Analytical Fiori Apps for SAP Simple Finance, on-premise edition 1503

Unlocking Hidden Profits in Your Company with Achieve Inventory Control and AR Collections. Neil Swanson Achieve IT Solutions

Finance process. Taking advantage of R6 Accounts Receivable and Collection Management to maximize revenue and cash flow. R6 Functional Overview

INVOICES 5-5. The world s most popular gateway to electronic invoice processing

Integrating Payables and Receivables to Unlock Working Capital

Nigel Taylor Head of e-invoicing Solutions, EMEA

C&I LOAN EVALUATION UNDERWRITING GUIDELINES. A Whitepaper

ACCOUNTS PAYABLE AUTOMATION FOR SAP

Invoice Processing Automation

Accounts Payable Invoice Processing. White Paper

ES ACCOUNTING QUICK START GUIDE

Sarbanes-Oxley Compliance A Checklist for Evaluating Internal Controls

11.3 Bad Debt Write-off Procedures

Your guide to our services

Managing Invoice Flows: AP automation for Microsoft Dynamics NAV. Bob Monio Director of Global Alliances

Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc.

Customer, customer, customer, debtor.

The Transition from Paper to Painless

Part of the Deloitte working capital series. Make your working capital work for you. Strategies for optimizing your accounts payable

How Your Accounts Payable Strategy Can Boost ROI ADP Procure-To-Pay Jeff White - Director of Implementations Session #1050

Cash in bank checking account $22,500 U.S. treasury bills 5,000 Cash on hand 1,350 Undeposited customer checks 1,840 Total $30,690 Requirement 2

KPI ENCYCLOPEDIA FINANCE. A Comprehensive Collection of KPI Definitions for. info@opsdog.com

E- Invoicing Strategies for PO and Non- PO Invoices. Chris Rauen, Solu0ons Marke0ng Manager - Ariba

S.T.A.R. Dynamics. Shipping Trucking Air & Rail Multimodal Logistics Software. Techinfy Solutions Private Limited

Accounting information systems and business process : part 1

Page 1 of 38 Youtube.com/ViralJadhav viral@experttraining.in

PDF Invoicing. Dispelling the Myths. My suppliers want to send PDF invoices are these the same as electronic invoices?

Accounts Payable Automation

Streamline Accounts Payable Processes with Cloud-Based Electronic Invoicing

aurora Complex billing made simple billing software solutions

IN ENERGY. Essentials Guide. Common Problems.

Agenda. Copyright Acuity Business Solutions, LLC All Rights Reserved

ASOS Expenses FAQ & guidance on VAT receipts

{The High Cost} of Legacy ERP Systems. plantemoran.com

Finance at McDonald s

Cloud Solutions for Bigger Business

Invoice Automation. Invoice Automation Challenges

AP Invoice Automation and Workflow System

Collaborative Finance Operations

TAKING AWAY THE HASSLE OF KEEPING THE BOOKS

Accelerating E-Invoice adoption and roll-out with SAP

Why Professional Services Firms Need an Integrated ERP Solution

Expense Reports Training Document. Oracle iexpense

Table of Contents. 4 Receivables Analytics for Oracle E-Business Suite

Projects Features Highlights

Service Procurement process improvement in SAP. Copyright 2008, Advanced Contractor Cost Management Inc. All Rights Reserved 1

MAC McCallick Accounting & Consulting 650 North Rose Drive #175 Placentia, Ca

Finance Process Documents Accounts Receivable

Accounts Payable Capture and Approval

How To Maximize Cash Flow

204 Reports Included with Version 7.0!

Leveraging Accounts Payable Automation as a Service

5 Ways Senior Finance Executives are Improving Visibility Across the Procure-to-Pay Cycle

One View Report Samples Financials

Lecture Objectives. Basic Business Systems. Example systems. Business applications for information. Basic Business Systems

Oracle Financial Analytics Accounts Payable Demo Script

Basware Invoice Automation Demonstration

A GUIDE TO IMPLEMENTING SAP BUSINESS ONE

CHAPTER 8 WHEN REVENUE IS RECOGNIZED RECOGNIZED HOW REVENUE IS REVENUE CYCLE: SALES, RECEIVABLES, AND CASH

Infor CloudSuite Business

Your guide to an integrated and holistic software solution for a dynamic business environment.

Feature List. Freight.Ware for Brokers. Included Features: 1 P a g e NE 109 th Court Suite H Vancouver, Wa * (360) *

Sage Careline is open between 8am to 8pm, Monday to Friday, excluding public holiday Phone Support Hotline : SAGE (7243)

How To Write A Business Solution For Invoices

Accounts Payable are the total amounts your business owes its suppliers for goods and services purchased.

Transcription:

DRIVING THE TRIPLE C FACTOR Costs down, compliance up and cycle time contracted

Industry reference Aberdeen Group (2007) 5% reduction in bottom line costs 20% improvement in the top line Paper manufacturers embrace electronic media Good business practice Improving productivity

Driving the triple C factor: Costs down Compliance up Cycle time contracted

Your key take-aways Higher satisfaction Business process improvements Improved internal audit reports

Our business Planting Seedlings Maintenance R&D Fellings Transport Shorthaul Depot

Our business Good returns Strong balance sheet To ensure that Sappi is an exciting, growing and profitable leader in paper and specialised cellulose.

Our business How? Maintaining and growing global leadership position as a low cost dissolving wood pulp producer Growing high margin speciality paper business in all regions Smaller and simpler low cost graphic paper business Maximising value from our forestry operations in SA

Our diverse business = broad supplier base

Our business: touching you

Our business: bringing it home

Our biggest asset: our people

Global footprint, local flavour

Our business: countrywide Ngodwana 195kton paper pulp 230kton kraft paper 140kton newsprint 210kton dissolving wood pulp Enstra 200kton uncoated fine paper 42% local uncoated paper 28% coated fine paper Stanger 110kton coated paper & tissue 60kton pulp Tugela 280kton kraft paper 130kton paper pulp 40% of SA s packaging paper requirements Cape Kraft 60kton kraft paper 36% of local newsprint supply

Shared services Industry hype: shared services Accounts payable: goods and services

Shared services Opportunity for Sappi Reduce waste Lean six sigma: green belt Business process mapping

Shared services Reduce geographical creditors clerk footprint Business process mapping: as-is at the time, identify gaps, propose opportunities Re-deploy team centrally, right sizing exercise Another challenge borne courier costs, lag time in transporting invoice to hub Birth of technology Scan paper invoices / capability to receive SARS compliant email pdf (128kb encrypted)

Technology investigation Business process management Technology feasibility and capability Value engineering

Value engineering Accounts payable and expense Multiple payment methods including electronic payments Time recording and travel booking Travel charges are integrated with payroll Automatic audit Travel and expense reporting Integrated with the G/L Automatic alerts

Value engineering Key metrics: AP AR Total external audit cost incurred (in selected currency) Average cycle time for creation of annual forecast (in days) Average time to create a new report for which there is no previously defined report template (in days) Average time to close monthly books (in days) % discounts lost from suppliers Average discount (in %) Annual purchase amount eligible for discounts (in million currency) % of invoices using online processing

Value engineering Key metrics: AP AR continued % of payroll errors Average days sales outstanding (in days) Accounts receivable balance (in million currency) % of receivables overdue Uncollectible A/R write-offs (bad debts) in past year (in million currency) % of errors in bills sent out

Value engineering Shared services hub for account payments Task: process 144k invoices annually across 8 company codes

Enter ReadSoft Preferred technology of choice: Evaluated alternate products in the marketplace and competitors are present at Saphila 2014. Sappi EU and NA use the product, so it was a non-event in the choice of ReadSoft. Sappi single SAP project presented timeline and challenges, resulting in upgrade to EUNA s ReadSoft environment.

Enter ReadSoft Preferred technology of choice: Input Paper Image file PDF XML Fax Email Invoices Invoices Configuration & administration Manager Production Scan Interpret Verify Transfer Interpretation tuning Optimise Output Invoice image files Invoice data Target system

Measures of success ReadSoft tool with optimised functionality Right first time: Invoices processed per clerk per day Opportunity for continuous improvement 70% 31 (EU standard in Poland is 33)

Measures of success Overdue workflows 1118 906 669 685 719 689 587 August September October November December January February

Measures of success

Readsoft Invoices processed

Continuous improvement Slow response time Hardware Infrastructure Architecture

Continuous improvement Technology focus: tweaking the engine Optimising the scan to improve right first time

Continuous improvement Training: Goods receipt, service acceptance and workflow handling Improve GR/IR Reduce workflows Touch less invoices

Way forward Shared services AP is proving success Payroll next opportunity

Self-reflection Costs down Compliance up Cycle time contracted

Your turn! Questions and queries Feedback: did you enjoy it?

Thanks for being a great interactive audience!

Koosh Panday Mobile +27 83 235 2932 koosh.panday@sappi.com LinkedIn: koosh.panday@telkomsa.net