June 2016 | Procure to Pay Connect

28 Jun

Supplier Portal Software – What is it?

Supplier Portal Software can be called many different things, but to me, the simplest way of defining it would be to say that it is a genuine on-demand supplier communication tool. Supplier Portal Software can be used to transfer and organize data or to facilitate transactions for both the Buyer and the Supplier...

15 Jun

Separation of Duties Excellence

by JoeFlynn

in Finance, Operations

Comments

Separation of Duties is an essential component of both risk management and business-related internal controls. The fundamental principles of Separation of Duties are based on a simple premise of shared responsibility for all fundamental processes that inevitably have to disperse the critical functions to more than one department or person....