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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 - 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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How to Set Up an Effective Automated Invoice Approval Workflow

According to Levvel Research’s Payables Insight Report, an invoice approval workflow that relies on manual routing…

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Doing AP the right way with The Finnish Government.

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5 Reasons you need to Automate AP Now

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SoftCo Exclusive Sponsor of IFOL “Leading Finance Transformation” Month.

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