Below you'll find a list of all posts that have been categorized as “CoreIntegrator Workflow”
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 …
What are the AP automation best practices for 2022? At CoreIntegrator we have over 20 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. …
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 …
Companies around the globe rolled out mandatory or voluntary remote work or work from home policies in response to the COVID-19 pandemic. This caused major disruptions to business flows. And companies still mired in manual and paper-based business processes were …
Are you looking for AP automation for Microsoft Dynamics 365 Business Central? We’ve got you covered. Microsoft Dynamics 365 Business Central Microsoft Dynamics 365 Business Central (D365BC or just BC for short) is an enterprise resource planning (ERP) system from …
An early payment discount – sometimes called prompt payment discount or a cash discount – is when a vendor offers a discount to a customer if the invoice is paid before the due date. The terms of early payment discounts …
Travel and expense management software (aka travel and expense automation) allows busy executives to complete travel and expense reports on any device with minimal effort. Corporate travel and entertainment (T&E) is the second-largest controllable expense for companies (after payroll and benefits). …
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 because it makes their job easier. But …
An AP cost savings calculator is a tool that will help you determine how much your company or organization can save by implementing procure to pay (P2P) automation. But more importantly than that, it will help you calculate the ROI …
GL coding is the application of general ledger code (GL Code), a string of alphanumeric characters assigned to each financial entry in an organization’s general ledger. These codes indicate basic information such as a debit or credit by location, or …
