Blog
Expert insight for financial professionals
Expert insight for financial professionals
SoftCo earns a spot in Gartner’s Magic Quadrant™ and Critical Capabilities Reports, showcasing its innovation, AI-powered AP automation, and enterprise-scale performance.
Read moreBy pairing Procurement and Accounts Payable, you unlock significant benefits. Learn the top five benefits and how to create ample communication and clear goals for the two departments
Read moreWorking Capital is finally on the rise. Read the blog to discover five top tips on how to make the most of your Working Capital in 2020
Read moreUse these 5 red flags to determine if your AP team is in crisis mode, and implement these 3 solutions to create a united, strong team!
Read moreWant to know the 5 steps to P2P automation and why companies are modernizing their process? Read the blog now.
Read moreContract Management has changed over the last 10 years. It's time to get up-to-date and become an industry leader.
Read moreThere are a number of warning signs that your Month-end close process is in need of repair. In this blog, we explore the hints your team is giving you that your process needs an overhaul.
Read moreTaking inspiration from 2019, Accounts Payable Trends for 2020 continues to be dominated by the leaps in technology. If you're in a position of planning or decision making, you won't want to overlook these trends.
Read moreImportant technological changes have occurred that promise to continue reshaping procurement in 2020 and beyond. Here are five of the critical trends that are expected to shape procurement in 2020.
Read moreRegardless of size, all businesses must be able to efficiently manage documents in order to be successful. An efficient document management system can be a real asset to several of your departments.
Read morePre-approved spend is a process that empowers specific individuals, departments or teams to take greater control of their spending while still complying with established procurement procedures.
Read moreThe foundations for your business relationships with suppliers are established during the supplier onboarding process. Certain strategies should be adopted to establish amicable and successful business relations with suppliers during the onboarding process.
Read moreMaverick spend is an expense that results from purchases made outside of corporate guidelines and adopted procedures. It can be accidental or intentional and typically occurs when an employee unilaterally purchases a product.
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