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Expert insight for financial professionals

Featured Blog - 25 May 2023

DevOps: Superior Software Delivery

DevOps – short for development and operations – is a modern solution to an age-old problem: providing significant improvements without sacrificing quality and speed.

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22 Jul 2022

Cash Flow Management: How Your Procure-to-Pay Process Can Help

Cash flow management should be treated as a major priority by organizations of all sizes, given how accurate an indicator it can be of a business’ long-term financial health.

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14 Jul 2022

3 Key Areas for Digital Transformation in Procurement

Established companies must adopt digital transformation strategies to remain viable in the markets that they serve. However, despite the use of e-Procurement systems for the last 15 years, many aspects of procurement remain manual, and prone to human error.

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10 Jun 2022

4 Ways to Improve Your Indirect Spend Management

In order to make sure your procurement department is making the best choices possible, it is important to understand the nuances related to indirect spend management compared with direct spend management.

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03 Jun 2022

5 Vendor Management Best Practices

Global supply chains have been severely disrupted since 2020. It is vital that organizations prepare for further disruptions with resilient and adaptable plans.

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20 May 2022

7 Key Accounts Payable Metrics That Matter to Your CEO

Here we run-through 7 important accounts payable performance metrics that can be monitored to ensure that your AP department is running both efficiently and effectively.

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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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