eInvoicing mandate: the perfect opportunity to review our Procure to Pay process as a whole
The delay in e-invoicing reform presents a unique opportunity to analyze, digitize, and optimize your entire Procure-to-Pay (P2P) process. This can lead to significant cost savings and efficiency improvements for your business.
Company silos create a shortfall for CFOs
There are few things that stand in the way of success more than organizational silos within the company. Here are ways to combat this problem
Cash flow management and the need for optimized processes
Improve management over your cash flow with optimized processes and advanced solutions
How payment terms optimization can unlock business success
The way a company manages its payments terms can significantly impact its financial health, customer and supplier relationships, and overall competitiveness.
From good to great: Strategies for AP success
Accounts Payable success is an investment in planning, people, process, and technology.
5 characteristics of Best-in-Class AP departments
This part-2 blog focuses on the practices and attitudes of those enshrined with ensuring that vendor invoices are paid accurately in the most effective manner.
Smart moves: Where AP and ePayables stand right now
In this first of three blogs, we will explore the current state of AP and ePayables, shedding light on the latest trends and advancements in this dynamic field.
Reducing technology friction across the Source-to-Pay and Order-to-Cash continuum
The source-to-settle continuum includes some of the most complex general and administrative (G&A) processes within any business.
How to Calculate and Improve Your AP Turnover Ratio
Improving your AP turnover ratio is crucial to managing cash flow and ensuring that your company is financially healthy.