A key responsibility for every finance team is to manage your company’s transactions, and one of those key tasks is to handle payments to vendors and suppliers. Not only are manual processes arduous…
On May 25, 2023
A key responsibility for every finance team is to manage your company’s transactions, and one of those key tasks is to handle payments to vendors and suppliers. Not only are manual processes arduous…
Invoice Approval Automation: Upgrading from manual approvals To keep up with the lightning speed of today’s business world, automating manual processes is a one-way ticket to staying ahead of the c…
Have you heard about Man Maths? It’s the logical decision making that men (this one in particular) often use to justify a purchase they are planning to make. The second biggest purchase most of us …
It was only when I had finished my accountancy training, left practice and had worked in industry for 2 years, that I fully understood the point of PO's. They might not be an exciting topic but they …
Having an effective Accounts Payable process is a key responsibility of every finance team. Effective AP ensures vendors are paid on time, helping you maintain good relationships with your suppliers a…
"We have Xero, why do we need an Accounts Payable solution?" We hear this all the time, it’s a fair question, and Xero is a great product, in fact we often recommend it. Yet, Xero is designed to…
Accountex 2023. We’re off to London again! 2022 was our first year exhibiting at Accountex and we cannot wait for Accountex 2023. The buzz and excitement, the bright colours, all the people w…
Finance Team Problems in 2023 – An insight from over 200 discussions. As we hit mid-March, our team has spoken to more than two hundred Finance Teams this year, some looking at AP automation, som…
Getting invoice processing right is essential to maintaining cash flow and keeping the books in order. However, manually processing invoices can be a time-consuming and error-prone task, which is why …
As a finance team, one of your main priorities is to ensure that your company's payment processing system is running smoothly and efficiently. It enables you to receive payments from customers and m…
For finance teams, having an efficient purchase order approvals process is critical in maintaining effective procurement processes. They help to ensure that purchases are made in line with budget c…
Automating accounts payable is an effective way to save time and money while increasing accuracy and efficiency. It's becoming increasingly popular among businesses of all sizes as they recognise the …
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