Purchasing experts are faced with the challenge of a heavy administrative workload every day. Supplier portals offer a solution here: by simplifying workflows and processes and saving time. Communication and collaboration are also much easier for the company’s purchasing team and external suppliers through this type of portal.
Since 2020, German companies have been required to send all invoices for public contracts electronically as e-invoices. In future, all companies in Germany should only issue electronic invoices to each other in a structured data format.
Approval processes are the be-all and end-all in many companies and organizations. The accounts payable approval process in particular makes a big difference. As a control mechanism and work step, invoice approval has a fixed place in the invoice verification process. Every incoming invoice must go through this approval process; this work step is the…
Ever-growing volumes of data in companies kept in separate data silos are turning into a problem at all levels of an enterprise. Executives and employees alike – everyone is up to their ears in the sea of data and cannot find the pearls of information they are looking for.
Digital accounts payable processing through workflows? Find out in our white paper how your company can benefit from electronic incoming invoice processing - through greater efficiency, fewer sources of error and maximum compliance.
Paying invoices is one of the routine tasks of every accounts payable department. It’s essential that every incoming invoice is verified for accuracy before the payment order is sent. The optimization potential for your company is correspondingly great in this area! If you approach the incoming invoice workflow in a systematic or perhaps even automated…
We will keep you regularly up to date. Subscribe to our newsletter and find out everything you need to know about the digitization of business processes. The topics will be prepared for you in a tailor-made and varied way.
