Theresa Rago is the Finance Systems Manager at Starr Companies. Her AP department was processing the same client invoices again and again in the most repetitive and manual way. It was painful and a total waste of time. Without setting …
How to automate 2 or 3 way matching for accounts payable
3 way matching for accounts payable is the obvious ‘best practice’ move for large enterprises. But without the same resources, 2 way match during invoice processing is the better option for many accounting departments. Fortunately, both are ‘good enough’ for …
Best platform for automating invoices? CoreIntegrator vs Frevvo
So you’ve heard about automating invoices and discovered that invoice processing doesn’t have to be the long and drawn-out process that it’s made out to be. You’re familiar with a few of the technologies that can help simplify the process …
9 Best Software for Procurement Automation
For procurement professionals in medium to large businesses, it seems like everyone is trying to sell you their software. You’re told you need one for inventory management, one for invoicing, a third for supplier verification and another for scanning documents …
AP Automation Best Practices for 2023
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. …
What is AP Automation?
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 …
AP Automation For Microsoft Dynamics Business Central
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 …
Why Every Manager Loves Invoice Approval Software
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. …
What is the Difference Between a PO and Non PO Invoice?
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 …
5 Things to Think About Before Re-Opening the Office
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 …