Accounts Payable Automation: Making Exceptions the Exception
Handling invoice exceptions can take up to 24% of a processor?s day, creating a considerable burden on the accounts payable department. An automated payables solution can reduce this problem significantly.
3 Steps to Improve your AP Invoice Process
Save time and money by following these 3 steps to a better invoicing process. Learn everything it takes to be your company's AP Hero, starting right now.
Delayed Payments Hurting Your Supplier Relationships? Blame Manual Processes
A recent APQC Metric of the Month shows the damage that delayed payments can create between buyer and seller. Read more in our blog.
Convincing Your Suppliers to Come Aboard with E-invoicing
Want to get your suppliers to come aboard with e-invoicing? Just show them the benefits. See our recent blog.
Group Purchasing Organizations Provide Great Procurement Opportunities
Find out how membership of a Group Purchasing Organization (GPO) can have multiple advantages for your procurement department?and your overall business.