Organizations need a strong accounting team to run successfully. Regardless of the size of your accounting department, having an efficient process and streamlined workflow is necessary for the overall effectiveness and success of your business. Many organizations still fully rely […]
What is AP Automation
Managing outgoing expenses and vendor and supplier partnerships is not an easy task, and without an effective process in place, things can slip through the cracks. Regardless of the size of your AP team, a smooth process can help your […]
Procure to Pay Process Automation Explained
When looking to improve your organization’s Accounts Payable processes, a good place to start is within the Procure to Pay (P2P) process. In PayStream Advisors’ 2018 Procurement Insight Report, they identified some of the biggest pain points within the P2P […]
PIF Launches AP and Sales Order Automation for Dynamics GP
Tired of manually processing AP Invoices and Sales Orders? Is your volume increasing which requires more labor to process? Reduce your hard cost data entry labor, processing inefficiencies and feel better about it! Resource allocate your staff to more higher […]