7 Rules for E-Invoicing and AP Automation
Accountis Blog – Supplier Adoption
7 Rules for E-Invoicing and AP Automation
The AP department is by its very nature labour intensive and drowning in paper. Paper invoices arrive only to be dispatched again to the relevant person/department for approval – a slow,…
5 ways to make supplier adoption easier
Key to the success of any AP e-invoicing project is getting suppliers to join you in your new venture. Most organisations transact with thousands of different suppliers, ranging from huge corporations…
To mandate, or not to mandate: that is the question.
How do you get customers to sign-up to your e-invoicing project? It’s perhaps the golden question and certainly the one that needs to be tackled head on. And more and more…
“Model B” Introduced at the European EXPP Summit 2008
The last day of Europe’s main e-invoicing event has now become a discussion forum for the European EIPP operators. This year saw the Third E-Invoicing Operators’ Forum being held in Frankfurt.One…
