What is Procure to Pay Optimization…? (January 16th Recorded Webinar)

By February 2, 2014No Comments

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Bruce McIntyre, ISS Group 

Dr. Kevin McCormack, JK Analytics 

Business Process Improvement
Streamlining the way your business…Performs business!

If you’re having a difficult time answering one or more of the following key questions, then this Web Presentation is a MUST SEE…!

  • What is average cycle time from requisition start to PO issue?
  • Do you know how many MRO suppliers you have?
  • Do you know when you buy the same item under different names from different suppliers?
  • Do you have an accurate Spend Analysis (overall,  by supplier, and by category)?
  • What is service level of supplier deliveries (out of stock, slipped delivery dates, wrong prices)?
  • Do you have to approve MRO buys against budgets?

Guest Speaker:
ISS Group is delighted to have Dr. Kevin McCormack of JK Data Analytics joining us and presenting this key business process. Dr. Kevin McCormack, a Professor at Skema Business School and Northwood University has over 30 years of business leadership, teaching, research and consulting experience. He is considered to be a foremost expert on Procure-to-Pay Optimization and we we’re very excited for him to be joining us in this presentation; lending his valuable insight and experience. Some of Dr. McCormack’s works include:
Also joining us will be Julie Kohr of MaxRecall Technologies Inc. MaxRecall provides document management solutions that easily and efficiently integrate with industry application solutions. This allows companies large and small to streamline their document processes resulting in increased efficiency and lower cost.
ISS Group, an IT solutions provider since 1986 delivering Business Process Improvement (BPI) solutions utilizing our Advanced Approval Routing Technology AART®) a rules-based collaboration and workflow engine designed and developed by ISS Group® to provide for the routing of electronic Process Forms throughout an organization, such as Purchase Order Requisitions, Sales Quotes, Expense Requests, Financial Control Documents, Production Requests (i.e. Scrap Authorizations), HR Requests, etc.,  for the purpose of review, revision, and approval/rejection of the Process Form in order to perform an action upon final approval, such as creating a Purchase Order, creating a Sales Order, authorizing a payment, updating data within an ERP master table, etc.
To learn more about ISS Group and our solutions, please visit our Website at, or contact us at or 888-547-7476. We also invite you to attend one of our ongoing informative Webcasts, on-demand Webcasts, or contact us to schedule a private, no obligation demonstration of any of our solutions.