B2BE Blog | Supply Chain Management Solutions | B2BE

How invoice financing can benefit your business

Invoice financing has become an essential tool for businesses looking to manage their cash flow more effectively. By leveraging unpaid invoices to access immediate funds, companies can maintain liquidity and continue their day-to-day operations without waiting for long payment terms to close. Poll results In our most recent LinkedIn poll, we asked our followers which […]

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Understanding How Cash Flow Problems Arise: Causes and Solutions

Cash flow problems can disrupt even the most well-established businesses. They often arise unexpectedly, leaving companies struggling to meet financial obligations like paying suppliers, employees, and maintaining operations. Understanding how these issues come up is crucial to avoiding them and managing finances effectively. Common Causes of Cash Flow Problems Cash flow problems can arise from

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What’s Holding Back Your Supplier Finance: Cash Flow, Payments, or Access to Financing?

Supplier finance is essential for ensuring smooth business operations and maintaining strong relationships with suppliers. However, managing supplier finance comes with its own set of challenges, which can impact a company’s cash flow, efficiency, and access to resources. Poll results In our most recent LinkedIn poll, we asked our followers what their biggest supplier finance

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E-Invoicing Software | Why It's Key For Supplier Management | B2BE

Pourquoi un logiciel de facturation électronique est essentiel pour une saisie des données et une gestion des fournisseurs efficaces ?

E-invoicing software has become a crucial tool in modern supplier management, particularly when dealing with high volumes of invoices. It eliminates manual entry errors, streamlines processing, and enhances the accuracy of transactions between suppliers and buyers. But what specific benefits does it bring to businesses? Let’s explore the advantages of e-invoicing software and how it

Pourquoi un logiciel de facturation électronique est essentiel pour une saisie des données et une gestion des fournisseurs efficaces ? Lire la suite »

Comment fonctionne le rapprochement de factures à trois voies

The 3-way invoice matching process is a method in accounts payable that ensures accurate payments by verifying three essential documents: the purchase order (PO), the receipt of goods or services, and the supplier’s invoice. In this process, these three documents are cross-checked to ensure consistency in order details, quantities, and prices before a payment is

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Discount Management | Early Payment Discounts In Business | B2BE

Votre entreprise maximise-t-elle ses économies grâce à une stratégie de gestion des escomptes pour paiement anticipé ?

Early payment discount management is a powerful tool that businesses can leverage to improve cash flow and strengthen supplier relationships. By paying invoices before the due date, companies can often receive discounts that directly impact their bottom line. Poll results In our most recent LinkedIn poll, we asked our followers if they have a strategy

Votre entreprise maximise-t-elle ses économies grâce à une stratégie de gestion des escomptes pour paiement anticipé ? Lire la suite »

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