Posts Tagged ‘AP Automation Best Practice’

The ePayables Winning Mix

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. […]

Paperless Solutions to Enhance Your Business

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 […]

Electronic Payments: Best Trends and Practices

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 […]

Debunking the Top 5 AP Automation Myths

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 […]

5 Best Practices in AP Automation

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 […]