Understanding e-billing and e-invoicing: definitions, benefits, and nuances
Understand how e-billing and e-invoicing work, who they help and how you can implement a solution for your organization.
Improving the Order-to-Cash Process
What is the Order-to-Cash process (O2C) - and ways to improve this. Steps in the process, how to optimize through automation and achieve consistency for business success.
Best practice in document distribution for business
What is best practice for document distribution? How to best distribute business documents? How will document distribution change? These are questions we hear frequently about document distribution.
5 tips to mastering the accounts receivable process
Mastering the accounts receivable process is more than a financial task — it’s a strategic approach to optimizing cash flow, improving customer relations, and safeguarding your company’s financial health.
EIPP in B2B Communication
Controlling fleet costs in the age of COVID is incredibly challenging. See the 4 ways telematics can help optimize fleet management.
Automatically upload invoices to AP invoicing portals
Are you finding excessive time and effort spent loading invoices to your customers? invoicing portals, or government mandated portals (e.g. Italy's SdI)?
PEPPOL in 2021 – What you need to know
PEPPOL (Pan European Public Procurement On-Line) has been gaining ground as the standard framework for electronic document exchange (primarily e-invoicing) for the public sector across Europe and beyond.
Sending e-invoices with an ERP system
Electronic invoices are an immediate and effective way to reliably reach customers in the new normal.