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.
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.
How to excel in supplier relationship management
Supplier relationship management is the process of evaluating your organization's third-party vendors, determining which ones are critical to your operations, and strategically managing those relationships to create the most value.
Should you outsource accounts payable?
When it comes to your company's accounts payable?process, outsourcing it through an accounting service that provides AP automation could mean the difference between a thriving and struggling business.