B2BE Blog | Supply Chain Management Solutions | B2BE
E-Billing | Definition + Benefits | How It Differs From E-Invoicing | B2BE

E-Billing: What’s the Difference from E-Invoicing and What Are the Benefits?

E-billing is often mentioned alongside e-invoicing, but the two aren’t exactly the same. While both involve sending bills electronically, they serve slightly different purposes and offer unique benefits. Understanding the difference can help businesses choose the right approach for their billing and payment workflows. Electronic billing is becoming a central part of how businesses manage […]

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How Sales Order Management Improves Invoice Matching and Payment Accuracy

Sales order management is a key part of keeping business operations smooth and financial records accurate. It refers to the process of tracking and handling customer orders from the moment they’re placed until they’re fulfilled and invoiced. While it’s often seen as a sales or logistics function, it plays a crucial role in accounts payable

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Order Management For B2B Business | Why It Matters For AP | B2BE

Order Management for B2B Business: Why It Matters for Accounts Payable

Order management for B2B business plays a vital role in keeping operations smooth and finances accurate. When orders are handled efficiently, everything from inventory to invoicing benefits. But when order management is inconsistent or manual, it can lead to delays, errors, and payment disputes. In this blog, we’ll explore why order management is so important

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E-Invoice System: What It Is, How It Works, and How to Integrate It

E-invoice systems are transforming how businesses manage invoices under the Goods and Services Tax (GST) framework. Beyond being a requirement for compliance, it’s a smarter way to streamline billing, reduce errors, and improve transparency. It also replaces manual, paper-based invoicing with a digital process that’s faster, more accurate, and more secure. Because it automates data

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Negative Accounts Receivable | Causes, Fixes, and Prevention | B2BE

Negative Accounts Receivable Explained: Causes, Fixes, and Prevention

Negative accounts receivable might sound like a good thing because it suggests someone paid more than expected. But in most cases, it signals a mistake that needs attention. Whether it’s a misapplied payment, a duplicate entry, or a refund that wasn’t recorded properly, negative AR can cause confusion and disrupt financial reporting. In this blog,

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