Thinking about automating the accounting allocation of 60% of invoices without orders is not a pipe dream. Furthermore, achieving the automatic and immediate assignment of approval routes based on defined and publicized criteria (not subject to...
Corporate Accounting and Finance Blog
Accounts Payable: Treating exceptions and implementation of metrics
The Accounts Payable department receives invoices in every conceivable form and format. In this article, we analyze multi-page invoices that require individualized and detailed processing of the information they contain. The...
ERP implementation challenges with AP process
On average, companies change their ERP every 8 years. One of the most time-consuming tasks in analyzing adaptation to the new system is the purchasing and supplier invoicing or accounts payable (AP) process. The simple process of registering invoices involves...
Is digitizing invoices the solution to the AP problem?
Among all the initiatives being taken to improve the supplier invoice processing, there is one that stands out above the rest: digitizing invoices. What does digitizing invoices mean? Digitizing invoices is basically a...
Webinar: Immediate Provision of Information SII
Although the announcement on January 1, 2017 will probably be delayed by about two months, the SII will come into effect. With this new working scheme, the Tax Agency is radically changing the way VAT return forms are submitted. The SII proposes a series of...
The key report for discovering the situation of the Accounts Payable
Processing supplier invoices is a difficult and thankless task. The Accounts Payable department is responsible for recording expenses and payments in the accounts, with all the incident resolution management that this entails, as well as issuing reports...
The responsibility of Accounts Payable in the solving of exceptions
Accounts Payable (AP) is the area responsible for the administrative and accounting processing of supplier/creditor invoices. This processing includes the following tasks: document management, verification, coding, and resolution of...
..easyap does it for you
easyap is a service company, formed by accountants and IT experts, focused on helping its clients in all stages of invoice processing.
easyap launches the Immediate Information Supply (SII) service
On January 6, 2016, easyap launched its Immediate Information Supply (SII) service to the AEAT's Electronic Headquarters. The easyap solution is compatible with any ERP or Accounting System that the client has and, among other things, provides the following...






