Bad data can be at the root of many finance and accounts payable challenges. And there are many ways vendor data can be processed that cause duplicate vendor files to be set up. Consider the various ways that a company names can be constructed. The screen shot below how the Lavante Contact solution has located [...]
Technology partnership speeds up onboarding of new suppliers while enabling real-time changes to the vendor master file San Jose, CA and Sunnyvale, CA – September 4, 2013 – Lavante Inc., the leading provider of SaaS-based supplier management and profit recovery solutions, and Estuate, a global IT services company and Oracle Gold Partner, today announced a technology [...]
Lavante Connect is one of the more powerful, and more streamlined, supplier information self-management solutions on the market. In the Lavante Connect solution, the supplier is walked-through the 3 to 5-step process of completing their profile and is updated with respect to their progress, and percentage of work remaining, after each step.
Large Data systems these days depend on the quality of data we feed them. Optimizing supplier relationships and ERP system effectiveness ultimately rely heavily upon our ability to collect timely accurate information. Too many times across our businesses the data that has been received from suppliers decays and leaves us with useless information for us to look at when we are trying to make decisions.
Vendor File Management | Collect W9 | OFAC Screening | Insurance Certification Collection | Diversity Tracking | Supplier Onboarding | USPS Validation
Join CEO, Joe Flynn of Lavante as he interviews both Jeff Ulanoski, former Rite Aid Director of AP and Jeff Wiest, former AP Manager at Tyco Electronics on the state of Vendor Management. Find out the benefits of using technology to: Collect W9s Screen OFAC Lists Validate Insurance Certificates Validate Diversity Status Manage Supplier Onboarding Validate USPS Addresses Manage your Vendor File More...
Join us for this one hour interactive webinar to help make your AP department more successful in 2013. The Institute of Finance & Management (IOFM) recently surveyed finance professionals, including accounts payable department managers, supervisors and controllers, to learn about the level of automation in their organization’s accounts payable department, specifically focusing on the tasks related to vendor/supplier management.
For those of you who were able to attend the IFO Fusion 2012 conference in Nashville, I hope you had a chance to stop by Lavante's booth and have your “catch the wave” photo taken! Also, and more I hope you were able to attend one of Lavante’s five panel discussions that were headlined by [...]
Notes from the Field – AP Discussion Increases around the need for Effective Supplier Management Processes
Last month I had the pleasure of visiting Minneapolis to participate in two separate events – a lunch & learn session co-sponsored by Lavante, Basware and the IOFM, followed by the Northern Lights IFO chapter meeting. Here, I’ll focus on discussions that took place at the first event, and I’ll return next week with some [...]
A recent case study developed by Spend Matters details how a North American and global procurement organization for a top five pharmaceutical company applied a defined exercise and solution implementation from Lavante to discover where it had excess risk exposure, lack of policy compliance, over payments and other cost driving issues. The procurement organization, which [...]
Earlier this month we announced the addition of a new Lavante Recovery™ customer, Lennox Industries. I’d like to share with you some of the compelling reasons why they chose our solution over other traditional, manual services. Not only do these reflect what I see as the key strengths of our technology-driven recovery solution, but they [...]