Posts Tagged ‘AP Automation Best Practice’
Recently, Ardent Partners released a study they call the “State of ePayables” report. In it, they lay out what is the “Best in Class” when it comes to successful accounts payable automation. We hit here on the ePayables winning mix. […]
In a recent article in Forbes magazine discussing the state of the “Paperless Office”, it was mentioned that, “we are still stocking our offices with paper and using enough of it to reach halfway to the moon.” It also said […]
Customers make payments millions of times daily using their debit cards, electronic payments, checks or other payment methods. Customers have grown comfortable with the use of credit cards as they are very convenient to use and accepted widely as a […]
Supplier enablement has always been a great focus for AP departments. So what happens whey you become automated and try to transition your suppliers? There are two types of payment strategies to get suppliers on that could help your business. […]
In this era of digitalization, automation has become an excellent option for AP departments. Automation offers AP departments increased efficiency, cost savings, and greater speed in processing invoices. However, as Accounts Payable Automation grows so does the misconceptions and myths […]
An automated accounts payable system can streamline your company’s accounting process. It can also prevent you from damaging important business relationships with your suppliers due to late payments. There are many benefits to using an accounts payable automated system, especially […]