two-and-three-way-matching-feature

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 …

Software for procurement feature

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 …

What Is AP Automation

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 …

Microsoft 365 Business Central

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 …

PO and Non PO Invoice

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 …