Gartner® Reports
Download your free copy courtesy of SoftCo
Download your free copy courtesy of SoftCo
According to Garner, the accounts payable process is vulnerable to fraud. Application leaders responsible for the accounts payable process must leverage vendor platforms for management of supplier data, implement real-time auditing of invoices and monitor for insider threats to reduce the risk of financial losses.
Download your complimentary copy nowThis whitepaper, written in partnership with Levvel Research, will offer guidance for organizations that are looking to transform their P2P by delineating the...
AP and Procurement teams that have already optimized their P2P strategies are experiencing a number of improvements to their working capital performance....
Incorporating the results from a 2022 finance leadership study in conjunction with IFOL, this White Paper discusses five of the most important areas that...
In this blog, we’ll explore how to prepare your accounts payable department for the rigor of an audit and simplify your audit approach with accounts payable automation.
Read moreFinance leaders need capital efficiency to weather any storm and continue to grow. According to a PYMNTs survey, more than 95% of CFOs favor AP automation for helping to maintain a healthy balance sheet – and it’s easy to see why.
Read moreRetail has experienced seismic industry shifts while weathering the pandemic. Not only are customers demanding greater responsiveness, personalization, and flexibility, but retailers face persistent challenges in managing supply chains and retaining talent.
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