Accounts Payable is a crucial arm of any successful organization. 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. The way the industry […]
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 […]
10 Signs That You need AP Automation
Paper invoices and manual processes continue to impact accounts payable operations, costing companies money, impacting vendor and customer relations and making it difficult for companies to organize cash flow. The AP process is document and resource intensive, prone to data […]