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How SAP Ariba/Business Network Users Can Solve the 'Last Mile' of AP Automation
The benefits of the SAP Ariba/Business Network are tantalizing:
4 Things CFOs Love About Paying Suppliers Electronically
Paying more suppliers electronically has moved up on the accounts payable department’s agenda.
Attributes of a High-Performance Supplier Payments Function
Businesses are demanding more from finance professionals. CFOs, treasurers and AP leaders are expected to help guide the business through these tough times.
AP Automation Versus AP Optimization
The shift to remote working has accelerated the digital transformation efforts of AP departments. Seventy-seven percent of AP departments now have at least some technology ...
What is Accounts Payable Optimization?
Is your AP automation solution falling short on expectations? If you are nodding your head, you are not alone.
How Long Does It Take to Process an Invoice?
One of the most common questions I'm asked by accounts payable professionals is: "How long should it take my department to process an invoice?"
How to Level Up Your AP with OCR for Invoice Processing
Think for a moment about all the time your AP staff spends keying and rekeying invoice data.
How to Choose the Best Invoice Processing Software
The business case for invoice processing software is proven and compelling. But choosing the wrong invoice processing software can undermine an otherwise solid business case.
How to Improve Visibility by Optimizing your Accounts Payable Process
Today's increasingly competitive business environment requires fast decision-making.
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