Business automation is all about using technology to handle repetitive tasks, streamline workflows, and improve accuracy. In the context of supplier invoice automation, it means replacing manual data entry, approvals, and matching with smart systems that do the work for you. This blog explains what business automation is, how it works, and how you can […]

Full cycle accounts receivable refers to the complete process of managing incoming payments from the moment a sale is made to the final collection of funds. It’s more than just sending invoices. It’s about tracking, reconciling, and ensuring that every payment is accounted for accurately and efficiently. In simple terms, it’s everything that happens between

The steps for order management provide the foundation of a smooth order to cash cycle. When each step is clearly defined and well-executed, businesses can fulfil orders faster, reduce errors, and improve customer satisfaction. But when order management is inconsistent or manual, it can lead to delays, disputes, and missed revenue opportunities. Every order, whether

E-billing is often mentioned alongside e-invoicing, but the two aren’t exactly the same. While both involve sending bills electronically, they serve slightly different purposes and offer unique benefits. Understanding the difference can help businesses choose the right approach for their billing and payment workflows. Electronic billing is becoming a central part of how businesses manage

B2BE wishes its customers and partners a happy Diwali.

Sales order management is a key part of keeping business operations smooth and financial records accurate. It refers to the process of tracking and handling customer orders from the moment they’re placed until they’re fulfilled and invoiced. While it’s often seen as a sales or logistics function, it plays a crucial role in accounts payable