12.15.16 | Matt Clark
Top AP operations have instituted a holistic approach to the entire procure-to-pay process, resulting in integrated payables success. Find out more in our blog.
Paper slows down the invoice approval process. Implementing an AP automation solution that includes e-invoicing will streamline that process. Now follow the steps to see…
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.
Corcentric offers a new live webinar that details the benefits of integrating an e-payables function into your P2P process automation. Read more in our blog.
Discover the added benefits companies realize from Invoice Workflow Automation (IWA) in our blog.
More visibility into supplier payments will enable accounts payable to design a more detailed cash management strategy. Read our latest blog to learn more.
Thinking of going paperless in your invoice approval processes? Make sure you’re prepared with these 3 essential steps.
Join us for our free live webinar and discover the top 5 habits that separate best-in-class AP departments from the rest.
When it comes to e-Payments, how does your finance team measure up against best-in-class departments? Read our blog to find out more.
Suppliers may set up all sorts of barriers to e-invoicing, but time is not on their side. See how government mandates are changing the business landscape in our blog.