Invoice Supply Chain Advice Desk 31-05-2007 Best practice in financial supply chain automation: Streamlining invoice approval workflow and purchasing management II by Fabien Jaquot, President, Bottomline France This is the fourth in a series of articles providing a step-by-step guide to best practice for improving efficiency in the Financial Supply Chain.… Sign in or Upgrade to Continue Reading This news article is over 10 days old. Subscribe today to access all articles with an annual subscription. Become a member Learn more Already a subscriber? Log in here #invoice#management#PO#purchase order#supplier financing