Blog 5 Steps to Zero Touch Processing

Read our blog to discover how the 5 steps to zero-touch processing can streamline your entire invoice approval process and remove the chance of human error.

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Blog 3 E-invoicing Steps that Help Ensure an Accurate 3-Way Match

Getting an accurate 3-way match of PO, Receipt of Goods and Invoice is an AP goal. See how e-invoicing makes it all possible in our latest blog.

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Blog 2 Top Traits to Look for in a P2P Automation Solution Provider: Ease and Experience

If you’re an AP professional looking for a P2P automated solution, you want to ensure that you deal with a company that’s as much partner as it is provider. Read more in our blog.

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Blog Delayed Payments Hurting Your Supplier Relationships? Blame Manual Processes

A recent APQC “Metric of the Month” shows the damage that delayed payments can create between buyer and seller. Read more in our blog.

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Blog How an Automated Accounts Payable Solution Can Make ERP Integration a Non-Issue

Do you really need to give your accounts payable automation solution provider direct access to your company ERP system? Read our latest blog to find out.

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Blog Reducing the Cost of B2B Payments: Waving Good-bye to Paper Checks

The high cost of check transactions is driving treasury and finance professionals away from paper checks for business-to-business (B2B) payments. Read our blog to see how companies are dealing with this fact.

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Blog How Automation Can Reduce DSO in the O2C Cycle

Discover the 4 challenges network-based businesses and GPOs face when it comes to their O2C cycle and see how automation provides the solutions in our blog.

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Blog 5 Biggest Trends in Procure-to-Pay

Download the white paper State of Procure-to-Pay 2016 and discover the 5 biggest trends in procure-to-pay.

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Blog The 4 Essential Actions that Set Top Performing Finance Teams Apart

There are four essential things that top performing finance teams do that set them apart from the rest, according to a PwC benchmarking report. Read our blog for more.

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