Accounts Receivable: How Much Cash Is Trapped?
Should businesses really strive to drive DSO down, to liberate working capital from the receivables ledger?
Manual processes make achieving an accurate 3-way match difficult
Three-way matching is the gold standard for accounts payable; however, if you still rely on manual and paper-based processes, meeting that standard will likely be a challenge.
How to send invoices without paper
Streamlined electronic invoice delivery to your customers can massively reduce late payments caused by inefficient and convoluted processes.
Working capital 101
Improving your cash flow statement without increasing short-term liabilities or long-term debt is a tricky path to navigate.
Why businesses need a fraud mitigation plan
A fraud mitigation plan can give businesses the upper hand against the most determined criminals.
How Servier set up a truly innovative Digital Purchasing Assistant
Corcentric and French pharmaceutical group Servier collaborated to produce a bidirectional Digital Purchasing Assistant for their Procurement team.
Procure-to-pay: the benefits of P2P automation
Automating your procure-to-pay processes can lead to incredible time and cost savings for your company. Learn how P2P automation works, and its benefits.
How to extend supplier payment terms
Extending payment terms can be a boon to an organization's cashflow when done the right way.
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.