Get our 11 quick takeawayson how to master change management and drive adoption among your suppliers during your digital transformation.
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.
When organizations begin to research strategies for optimizing supplier discounts, the phrase “dynamic discounting” often surfaces.
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...
The recent Finance Transformation Forum included two intensive days with over 100 leading transformation executives sharing best practices, innovate and solving common challenges.