Protiviti - France
We approached the project with three key themes in mind: 1) simplify and standardise, 2) automate and 3) harmonise and optimise the accounting target operating model throughout the now-larger corporation.
An offshore drilling contractor with operations on six continents was experiencing extreme delays in the procurement of goods and services, which also created payment processing challenges and high transaction costs to issue purchase orders and process invoices for payment. The problem stemmed from inefficiencies across the entire procure-to-pay (P2P) process — procurement, receiving, accounts payable, payment and accounting — as well as from poor master data.
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