In the article below, we answer some frequently asked questions on accounts payable automation. Accounts Payable Automation is an automated accounting entry that constitutes a companies obligation to settle a short term debt to its suppliers or creditors  – in simple terms, this means that ‘money is owed by a business to suppliers which is […]

In this article, we answer some frequently asked questions about automated orders. What is an automated order system? The term “automated order system” refers to a computer network that transfers instructions to an appointed order turnaround system. Automated orders is a hosted solution in which no software is required allowing companies to take sales orders

In this article, we outline the perils of automating invoice processing and how to avoid them. Are you automatically processing invoices or are you still manually inputting them into your systems for approval and payment? If you have started to automate your invoice processing is it delivering the time and cost savings you anticipated? There