Who is easyAP? easyap is a service company, made up of accountants and IT specialists, focused on helping its clients throughout the entire invoice processing process. easyap develops tools, which it makes available to its clients, aimed at improving...
In purchasing processes involving orders, there is generally no invoice approval cycle, as there is usually prior validation/approval of the order and segregation of duties in the receiving process. In these invoice processes with...
The Accounts Payable department is responsible for processing invoices received from third parties. The ultimate goal is to record them in the accounts, but for a significant percentage of invoices, reaching that point requires many steps beforehand. Processing an...
With the winds of economic recovery blowing once again in the sails of businesses, business travel and other corporate initiatives aimed at growing and nurturing customer portfolios and establishing new partnerships are picking up again...
When a company begins to grow and increase its business volume, special attention is paid to adapting production and customer service to this increase in demand. However, often not enough attention is paid to the evolution undergone by...
It is one of the best-kept secrets, especially in the luxury goods and hospitality sectors. One of the essential ingredients for achieving excellence and being able to set prices more freely is the company's supplier base. The...
Once the company has recognized the need to make the Accounts Payable department more efficient by using a tool that is suitable for the invoice workflow, it is important that the implementation process for this solution takes place within...
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...
