Archive for category: supplier onboarding

The best invoice processing methods for P2P automation

The best invoice processing methods for P2P automation

Billers have lots of invoice choices - paper shouldn't be one of them A traditional paper-based purchase invoice process consists of multiple manual activities: the supplier raises the invoice in their finance application;...
E-invoicing - suppliers are they being overlooked?

E-invoicing - suppliers are they being overlooked?

E-invoicing was created to make life easier. It speeds up business work flows, reduces processing efforts and gives much needed time back to accounts departments. But what about the suppliers e-invoicing experience?   ...
Tips for fast and stress free supplier on-boarding

Tips for fast and stress free supplier on-boarding

Avoid a long and stressful supplier on-boarding process by following our tips on how to give your suppliers a smooth transition to e-invoicing.  Supplier on-boarding is often regarded with caution. It’s a time consuming...
Why do suppliers reject EDI invoicing?

Why do suppliers reject EDI invoicing?

EDI invoicing is nothing new. In fact it has been around since the 1970’s, so why do organisations that venture down this route still find it so hard to on-board suppliers?
Study confirms demise of the paper invoice for O2C

Study confirms demise of the paper invoice for O2C

The Institute of Financial Operations has released its 2014 Order-to-Cash (O2C) Automation Study showing email is now the most common channel used for B2B transactions, and an increasing number of organizations are moving to...