The process of implementing and standardizing the use of electronic invoicing is unstoppable at the European level, where a series of regulations and initiatives are being introduced to encourage member countries to accept and adopt it in their own systems...
In the Accounts Payable department, it is well known that the purpose of a supplier invoice is to be recorded in the accounts, and all improvements we introduce into the supplier invoice process must be aimed at reducing the cycle of...
Today, many medium and large companies have already undergone a serious process of adjustments that has enabled them to survive the crisis. In general, workforce adjustments have prevailed, but there is still great potential for savings in an appropriate transformation...
Often, companies are interested in automating accounts payable and even undertake the implementation process without having a clear and meaningful vision of what their AP process will look like from that point on and how it will affect their...
In the business transformation currently taking place in the Spanish business world, with the disappearance of some medium-sized and large companies and the emergence of a multitude of new small businesses (many of them sole proprietorships), the picture of...
It is common for projects aimed at improving the accounts payable process to review the quality of the information contained in the supplier master file. There are various situations that often lead to such a review: a high number of...
The accounts payable process is, in most companies, an eminently manual process that consumes a large number of resources, as it is estimated that an AP employee processes an average of only 10,000 invoices per year. Added to the problem of productivity and...
