Below you'll find a list of all posts that have been categorized as “AP Automation”
In today’s fast-paced business world, companies need to be efficient and cost-effective in their operations. One important aspect of running a business is the procurement process or purchase order system, which involves ordering and receiving goods and services. This process …
What are the AP automation best practices for 2023? At CoreIntegrator we have nearly 25 years of experience in AP automation. So we have a broad perspective on AP automation best practices. We’ve seen AP automation fads come and go. …
AP Automation (Accounts Payable Automation) is a solution used by accounting teams to digitize and streamline the processing of purchase orders and invoices. AP Automation software uses advanced optical character recognition (OCR) technologies integrated with robotic process automation (RPA) software …
Are you looking for AP automation for Microsoft Dynamics 365 Business Central? We’ve got you covered. Watch our video or read more below to see how! Microsoft Dynamics 365 Business Central Microsoft Dynamics 365 Business Central (D365BC or just BC …
How much does AP automation cost? That’s a great question. But every company and organization is unique, so the (somewhat frustrating) answer is: it depends. The best way to get a precise estimate of the cost is to request a …
Invoice approval management software (aka ‘invoice approval automation’ or ‘accounts payable approval software’) transforms the annoyingly arduous chore of manual invoice approval into a quick and easy task. AP staff like invoice approval software because it makes their job easier. …
Your accounts payable department is one of the most important back office teams. These teams make sure that only legitimate bills and invoices get paid accurately and on time. But what does an optimized accounts payable department look like? And …
Automating accounts payable in your organization will save time and money, improve your internal processes and make your managers and employees happier. It is also a key element to your business continuity plan or disaster recovery plan! Here are 9 …
When automating accounts payable it is critical to understand the difference between a PO and non PO invoice. Purchase orders (POs) and invoices are commonly confused in finance terms. This is because both communicate payment terms and payment amount. So …
Is your leadership team thinking about re-opening the office? As stay at home orders loosen and states move to later phases of their COVID-19 plans, it’s time to take stock of processing accounts payable lessons learned from COVID-19. Based on …
