In this article, we outline the role of an inventory control system in driving order to cash success, plus how automation and integration makes your system more robust. Order to cash (O2C) is more than just invoicing and payment collection—it starts the moment a sales order is placed and ends when the money lands in […]
How An Inventory Control System Drives Order to Cash Success Lire la suite »
The VAT landscape in the European Union is undergoing a dramatic transformation — and it’s being powered by digital compliance and e-invoicing. In this article, we outline just what VAT in the Digital Age (ViDA) is and why e-invoicing is the tool that powers VAT modernisation. What is VAT in the Digital Age? VAT in
VAT in the Digital Age (ViDA): What It Means for E-Invoicing Compliance Lire la suite »
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 Lire la suite »
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
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 Lire la suite »
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 Lire la suite »
