Training
Optimise your supplier payment terms
Objectives
A workshop to discover best practices for optimising supplier payment terms and to apply them in your company, via a ‘mini diagnostic’.
At the end of the course, participants will be able to...
- Understand the benefits of optimising payment terms
- Identify best practice that can be applied within your company
- Determine key actions to take to optimize supplier payment terms
The program
- Why optimise supplier payment terms
- Key issues and challenges in the supplier invoicing process
- Presentation and discussion of best practices for optimising supplier payment terms, based on the works of Pacte PME and the RFAR Label, co-produced by Asea agency
- Summary diagnostic of your company and discussions on priorities for action
Target audience
For staff involved in supplier invoicing: finance, accounting, procurement
Terms and conditions
4 hours • 15 participants max
Customer feedback
Trainer profile
Sustainable procurement expert