The core of your enterprise AP automation strategy should start at the key function of AP — capturing invoices and processing them through to payment.
Make sure you consider data security and user access controls when deploying a Procure-to-Pay (P2P) automation solution. Learn how in this whitepaper...
When organizations begin to research strategies for optimizing supplier, discounts, the phrase “dynamic discounting” often surfaces.
Companies are processing a record number of invoices – nearly 500 billion worldwide according to various studies - with most of these invoices being processed manually.
Depending on the program deployed, buyers can either extend their days payable outstanding (DPO) and/or get a direct cash discount on products or services.
The recent Finance Transformation Forum included two intensive days with over 100 leading transformation executives sharing best practices, innovate and solving common challenges.