Quick Accessibility Menu
Skip to main content
Source-to-Pay
Source-to-Pay Platform
Source-to-Contract
Sourcing
Supplier Management
Contract Lifecycle Management
Procure-to-Pay
Procurement
Invoice Management
Financial Management
Analytics
Core Framework
Payments
Accounts Payable Automation
Electronic Purchase Order
Approval Workflow
3 Way Matching
Strategic Advisory Services
Strategic Sourcing Services
Procurement Advisory
Finance Advisory
Digital Transformation
Managed Services
Procurement Services
Help Desk Services
Order-to-Cash
Order-to-Cash Solutions
Managed Accounts Receivable
Supply Chain Finance
Centralized Billing for National Account Programs
Electronic Invoice Presentment + Payment
Electronic Data Interchange (EDI)
Electronic Document Distribution
Online Payments
Managed Postal Solutions
Accounts Receivable Automation
Fleet
Fleet Solutions
Fleet Procurement/GPO
Construction and Agriculture
Material Handling Equipment
Fleet Financing
Fleet Analytics
Fleet Suppliers
Fleet Remarketing
GPO
Indirect GPO
Fleet GPO
Customers
Partners
Resources
Blog
Case Studies
Datasheets
Infographics
Podcasts
Reports
Videos
Webinars
White Papers
All Resources
Company
About Us
Our Story
Awards
Investor Relations
Leadership
Press Releases
Media Coverage
Events
Careers
Contact Us
Contact
Login
FR
Source-to-Pay
Source-to-Pay Platform
Source-to-Contract
Sourcing
Supplier Management
Contract Lifecycle Management
Procure-to-Pay
Procurement
Invoice Management
Financial Management
Analytics
Core Framework
Payments
Accounts Payable Automation
Electronic Purchase Order
Approval Workflow
3 Way Matching
Strategic Advisory Services
Strategic Sourcing Services
Procurement Advisory
Finance Advisory
Digital Transformation
Managed Services
Procurement Services
Help Desk Services
Order-to-Cash
Order-to-Cash Solutions
Managed Accounts Receivable
Supply Chain Finance
Centralized Billing for National Account Programs
Electronic Invoice Presentment + Payment
Electronic Data Interchange (EDI)
Electronic Document Distribution
Online Payments
Managed Postal Solutions
Accounts Receivable Automation
Fleet
Fleet Solutions
Fleet Procurement/GPO
Construction and Agriculture
Material Handling Equipment
Fleet Financing
Fleet Analytics
Fleet Suppliers
Fleet Remarketing
GPO
Indirect GPO
Fleet GPO
Customers
Partners
Resources
Blog
Case Studies
Datasheets
Infographics
Podcasts
Reports
Videos
Webinars
White Papers
All Resources
Company
About Us
Our Story
Awards
Investor Relations
Leadership
Press Releases
Media Coverage
Events
Careers
Contact Us
| Business Payments Digitization: The Fast Track to Payments Systems Upgrades
Get the Report
Corcentric
5
May
e-Invoicing
Accounts Payable Automation
What is Factur-X?
Factur-X invoices are secure and readable to both people and machines, combining PDFs for users and XML data for automated processing.
Read More
10
Mar
Contract Lifecycle Management (CLM)
Source-to-Pay
DocuSign: Accelerating Business from the Dotted Line to the Bottom Line
The top business tools that emerged as essential these past two years are video conferencing and electronic signature.
Read More
25
Jan
Payments + Financing
Source-to-Pay
Business Payments Digitization: The Right Rx for Your Balance Sheet
A three-part prescription for a healthier bottom line from PYMNTS.com
Read More
14
Dec
Procurement
Source-to-Pay
What Will the “12 Days of Christmas” Gift List Cost You?
Ever wonder what 7 swans a-swimming would cost today? Here’s the whole list.
Read More
9
Dec
Source-to-Pay (S2P)
Procure-to-Pay (P2P)
Procure to Pay: Best practices in six key points
It’s clearly optimistic to try and boil the success of your projects down to just a handful of key points, but they are critical.
Read More
29
Oct
Accounts Payable Automation
3 Way Matching
Manual Processes Make Achieving an Accurate 3-Way Match Difficult
Done right, 3-way matching streamlines the invoice approval workflow and payment process.
Read More
26
Oct
Supplier Management
Source-to-Pay
Towards a European Duty of Care
The European Parliament approved an initiative proposing that “companies be responsible for analyzing human rights risks in their supply chain and publishing their due diligence strategy.”
Read More
23
Sep
Working Capital
Accounts Payable Automation
Working Capital 101
To calculate your working capital cycle, you need to understand your Cash Conversion Cycle.
Read More
21
Sep
Payments + Financing
Source-to-Pay (S2P)
Why Businesses Need a Fraud Mitigation Plan
Businesses may want to perform a fraud risk assessment to understand their fraud controls and identify potential openings for fraudulent activity.
Read More
1
2
3
…
12