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Expert insight for financial professionals

The role of the CFO, Senior Finance Leaders, Accounts Payable and the Finance department are constantly changing to meet new business challenges and opportunities. These posts delve into this new landscape and the business processes and technologies which support this transformation. If you want to receive our expert advice for finance professionals direct to your inbox, just click here.

Featured Blog - 18 May 2022

Overcoming the Challenges of Non-PO Invoice Processing

The slow pace of approval and payment of non-PO invoices in a manual system makes the process inferior, time-consuming, and frustrating for AP professionals. Read on to find out what companies can do to overcome these challenges.

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06 May 2022

How to Set Up an Effective Automated Invoice Approval Workflow

Traditionally, accounts payable processes have tended to be somewhat disorganized and inefficient, with several manual elements involved. This causes many issues for AP teams, with a disjointed invoice approval workflow a major contributing factor.

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29 Apr 2022

Automating Three-Way Matching in Accounts Payable

The perils of manual invoice matching will have become all the more apparent for AP working remotely in recent times. Improve supplier relations, reduce human error, lower processing costs and improve control and visibility by automating three-way matching.

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12 Apr 2022

Hybrid Working: 7 Reasons Why you Need AP Automation in 2022

If the switch to remote working has proven difficult for your AP team over the last few months, now is the time to join the many organizations that have already implemented an automated accounts payable solution. Here are 7 reasons why.

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06 Apr 2022

Four Steps to Bring Your Procurement Process into the 21st Century

Best in class procurement teams have left behind manual, time-consuming processes. Here are four steps to digitize your procurement process.

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28 Mar 2022

3 Step Process for Vendor Compliance

Vendor relationship management is vitally important to every organization. If managed correctly, vendors can have a significant positive impact on company growth.

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25 Mar 2022

Considering OCR? Read This Before Making Any Decision

OCR is a useful tool for extracting invoice data, however, beyond that its capabilities can be limited. Before making a decision on OCR, you should assess each element of your accounts payable process and whether or not data extraction is your only problem.

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18 Mar 2022

5 Secrets to Capturing Early Payment Discounts

Is your organization getting all of the early payment discounts that it can? If so, you’re among only 33 percent of organizations who are, according to a Levvel Research survey.

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15 Mar 2022

5 Ways to Optimize your Supply Chain

Supply chains can be complex and difficult to manage, particularly when several suppliers and products/services are involved. Organizations should prioritize supply chain optimization in order to achieve efficient product/material flow and financial flow.

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11 Mar 2022

The Top Procurement Blogs on the Web

We have curated a list of six blogs for procurement leaders and professionals to explore and develop the skillset required to thrive in the future.

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04 Mar 2022

6 Steps to Achieving a Successful Career in Procurement

A career in procurement has the potential to be a long and rewarding one if approached in a proactive way. With procurement now seen as a major contributor to company growth, it’s no longer simply a bridge to somewhere else.

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02 Mar 2022

4 Questions to ask Procure-to-Pay Solution Providers

Part of shopping around for a solution will involve a demo taking place at your company. This affords an opportunity to ask the important questions that will help you find the solution that truly meets your organization's requirements.

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