Manual sales order entry often becomes a hidden time sink. Your team might be keying in orders from customer emails, checking for errors, chasing up missing information, or fixing data after it’s already hit your ERP. Sales automation software can make that easier—but only if it’s designed with real-world complexity in mind. So, what should […]
5 Powerful Features Every Sales Automation Software Should Have Read More »
Invoicing plays a central role in every business transaction, but the terminology used can often feel like a language of its own. Whether you’re issuing, approving, or paying invoices, knowing the key invoicing terms can help streamline communication, reduce errors, and improve cash flow visibility. Here’s a breakdown of the most commonly used invoicing terms
10 Invoicing Terms Explained: Speak the Same Language as Your Customers and Suppliers Read More »
Late payments, missed invoices, supplier disputes — aged payables can quickly snowball into a major issue for your business. And if you’re still relying on spreadsheets and manual checks, reconciliation becomes time-consuming, error-prone, and frustrating. Here’s what you need to know about aged payables, and how automation can help you get control and stay ahead.
How to Reconcile Aged Payables — And Stop Them From Piling Up Read More »
The procure to pay (P2P) model is a fundamental process in any business that manages purchasing and supplier payments. While it sounds straightforward — you buy something and then you pay for it — the actual flow is more complex, especially when managing multiple suppliers, approvals, and compliance checks. Let’s break down how the procure
Breaking Down the Procure to Pay Model: From PO to Payment Read More »
Paperless invoicing is the process of sending, receiving, and managing invoices electronically — without the need for physical documents. It’s a key part of digital transformation in finance teams, helping organisations replace traditional paper-based workflows with faster, more accurate, and more sustainable processes. But paperless invoicing isn’t just about switching from post to email. It’s
Paperless Invoicing: What It Is and Why Your Business Should Care Read More »
When we think about vendor payment, it’s easy to view it as just another financial task — invoices come in, payments go out. But forward-thinking organisations are now using vendor payment scheduling as a strategic lever to improve cash flow, strengthen supplier relationships, and reduce costs. What Is Vendor Payment Scheduling? Vendor payment scheduling is
How to Use Vendor Payment Scheduling as a Strategy Read More »
