Posts Tagged ‘AP Workflow’
When it comes to processing and approving invoices, most accounts payable departments have an established workflow. This AP workflow has been tried and tested and is often what companies have found to be most effective for their process and departments. […]
It’s important to understand some of the latest trends and best practices when it comes to using electronic payments. There are still a large number of businesses paying at least half of their invoices using paper checks. By understanding the […]
Organizations of all types have inefficiencies in their workflows and greater inefficiency is more identifiable then with manual AP workflows. These defects grow exponentially as the business grows larger. This growing complication creates an environment prone to wasteful processes. Accounts […]
The contemporary healthcare sector faces numerous challenges ranging from operational inefficiencies to increasing costs. In a bid to improve the sector, an array of improvements geared at offering value to patients, reducing costs, and ensuring financial compliance should be made. […]
Looking back over the last decade Accounts Payable Automation, Dynamic Discounting, and E-invoicing have made great strides. Some people may reflect on the last ten years and think that not much really happened, while others will tell you that a […]
In order to explain just how Accounts Payable Automation benefits AP managers, first we should ask the all-important question that may be on many people’s minds is, “What does an AP Manager do exactly?” Mainly, they manage an Accounts Payable […]