B2BE Blog | Supply Chain Management Solutions | B2BE

Improve Accounts Receivable Collection with These Practical Tips

Accounts receivable collection plays a vital role in maintaining healthy cash flow. When payments are delayed, it can disrupt operations, slow down growth, and create unnecessary financial pressure. That’s why improving your collection process is a strategic move that supports the entire business. How To Improve Accounts Receivable Collection Set Clear Payment Terms from the […]

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How To Improve The Invoicing Process + Strengthen Cash Flow | B2BE

How to Improve The Invoicing Process and Strengthen Cash Flow

Improving how invoices are created, sent, and tracked can make a big difference to business performance. The ability to improve the invoicing process is not just about getting paid faster. It is also about building trust with customers, reducing errors, and keeping cash flow predictable. When invoicing is efficient, the order to cash cycle becomes

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Invoice Processing Cycle | A Key Step To Streamlined Finance | B2BE

Invoice Processing Cycle: A Key Step to Streamlined Finance

The invoice processing cycle is one of the most important workflows in any organisation. It determines how quickly teams receive, validate, approve, and pay invoices. When the process runs smoothly, it supports strong supplier relationships, reduces errors, and improves cash flow. But when it is slow or inefficient, costs rise and delays affect business operations.

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OCR Technology for Accounts Payable: What Can Be Done?

OCR technology is transforming how organisations handle the accounts payable process. Because accounts payable often deals with high volumes of invoices, even small improvements can deliver big results. What is OCR technology? In the context of accounts payable, OCR refers to the ability to scan paper or image-based invoices and convert them into structured, digital

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Types of Purchase Order | Why They Matter for Smarter Processes | B2BE

Types of Purchase Order: Understanding the Basics for Smarter Processes

The different types of purchase order play a crucial role in how businesses manage buying, approvals, and supplier relationships. Each type provides a unique way to capture requirements and create structure, so choosing the right one makes a real difference. When these are supported by sales order automation, the result is smoother processes and fewer

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E-Invoicing Compliance | What Is It? | Why It Matters | B2BE

E-Invoicing Compliance: Why It’s the Key to Building Resilient Finance Operations

In today’s regulatory and economic climate, finance teams face increasing pressure to be faster, more accurate, and fully compliant. From tax mandates to ESG goals, the ability to adapt quickly is critical. That’s where e-invoicing compliance comes in. More than just a digital upgrade, e-invoicing is now a strategic tool for building resilient, future-ready finance

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