Lisa Turkington

Sales order entry might seem simple until it starts slowing you down. As your business grows, so do the risks of relying on manual systems. From missed orders to overwhelmed staff, it becomes harder to keep everything running smoothly. Here are three clear signs that your current sales order entry process is no longer keeping […]

The future of e-invoicing is being shaped by real-time validation — an approach that ensures invoices are accurate and compliant the moment they’re created. This shift is transforming how organisations manage invoicing, improving accuracy, and reducing delays. But what does this mean in practical terms? Why Real-Time Validation Is Part of the Future of E-Invoicing

When it comes to business cash flow, timing is everything. Most teams focus on accelerating accounts receivable, but what’s often overlooked is how much faster things can move when you also speed up accounts payable. If your payables process is slow, it creates a bottleneck that ripples through your entire operation including receivables. Let’s break

When it comes to business processes that keep revenue flowing, “order to cash” and “quote to cash” often get mentioned in the same breath. But while they sound similar, they don’t mean the same thing and understanding the difference matters more than you might think. Let’s break it down in plain terms. What is Quote

When it comes to getting paid or paying suppliers, invoice payment timelines can be a source of stress, confusion, or even friction. In the UK, standard payment practices can vary by industry, but legal guidelines and growing digital trends are helping bring more clarity. That’s why more organisations are turning to e-invoicing to take control.

The challenges of invoice processing can turn a simple task into a major bottleneck. Invoices should be simple: you get billed, you check it, you pay. But for most finance teams, it’s rarely that straightforward. Paper-based workflows, delayed approvals, and inconsistent data often slow things down, creating bottlenecks across accounts payable. If your team is