Two words that get CFOs promoting Procurement
Key insights about how CFOs can take an active role in aligning strategic procurement to the company's overall working capital plans.
How to conduct an effective AP audit
Here is a broad selection of documents that auditors will look for in an accounts payable?
The importance of procure-to-pay (P2P) for businesses
Purchase-to-pay automation solutions create greater efficiencies, reduce costs, and streamline your entire end-to-end process. See how the P2P process works and discover the 7 top benefits.
6 mistakes when managing working capital
We see plenty of mistakes made when trying to improve working capital and these are the top 6 that leave the biggest impression.
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.
How to improve vendor management from the top-down
Taking a strategic approach to vendor management allows companies to reduce costs, build resilience, achieve revenue and overall organizational goals.
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.
The invoice approval process workflow outlined
Accelerate your invoice approval process through automation to streamline payments and optimize cash flow.