Best practice and case studies for Finance, Shared Services and Indirect Tax professionals. Automation tips and strategies in our webinars, articles, events.
Read the latest comments on best practices and trends across finance shared services, P2P, O2C, R2R and Tax.
The French government has introduced a network of registered Platform de Dématérialisation Partenaire (PDP) providers, trusted intermediaries that will facilitate e-invoice exchanges and ensure compliance with the new rules.
Goals are changing in 2025. Cost reduction is front and center – but so is risk mitigation. And linked to these needs are visibility, accuracy, productivity, and time efficiency. This well-timed report lists 10 KPIs that will help AP teams measure and improve key areas of focus.
This short e-book, E-Invoicing: A Brief Guide to Coming Regulatory Changes in Europe and Beyond, contains key time-critical updates for EU member states including Italy, Spain, France, Germany and Poland.
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Some data jumped out at me this week. It’s from 2022, but guess what – it’s still very relevant. It’s pretty damning data about cloud technology. If you'd like to eyeball some more data points to help you with your tech transformation journey, read on.
I invite you to read this short infographic to begin to understand how Intelligent Document Processing (IDP) solves the “AP Invoice Problem.” IDP uses OCR + Natural Language Processing (NLP) + Machine Language (ML) to extract, analyze, interpret and enrich invoice data.
American manufacturing giant Jabil has a secret weapon when it comes to finance transformation: a dedicated Finance Digital Transformation Team. READ THIS PRACTICAL CASE STUDY to discover how to drive R2R automation in your own organization.
This DHL P2P Case Study is a story of when the KPIs look good, but the effort and grunt work hasn’t gone away… but then it finally does.
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How can Finance Shared Services deliver on performance metrics and service expectations when Legacy Systems are holding them back? I invite you to read How to Choose the Best Low-Code Invoice Processing Solution: The Accounts Payable Professional’s Guide.
We keep striving. If our processes are e2e and touchless, a world will open up to us. I invite you to read a short case study of $15 BN F&B company, Arla. They are 2 percentiles from perfection. They stand at 98% close processes-automated. If your focusing on accounting this case study is for you.
With real-time reporting, there’s no time to wait for processes and controls to fix errors that happen in reporting cycles. It’s essential that all of the tax-relevant information in invoices is correct the first time.
We’ve put together 4 top tips to help you get your finance and wider business to start thinking about tax and take the necessary steps to get ahead of these major changes.
In December 2022, the European Commission (EC) proposed a series of measures to modernise and make the EU's Value-Added Tax (VAT) system work better for businesses and more resilient to fraud by embracing and promoting digitalisation. The proposal aims to address challenges in the area of VAT raised
Find out how Airbus Americas saved over $100,000 on their T&E in one year alone by investing in and implementing AppZen’s AI-powered spend audit technology.
A typical enterprise company processes on average 100,000 expense claims and 700,000 invoices EACH YEAR! Download this free infographic and find out how AI is helping Enterprise companies audit 100% of expense claims and invoices BEFORE payment.
Read this report and avoid becoming the victim of fake claims
Analyzing expense costs strategically now will allow you to pinpoint new revenue streams instead of making blanket cuts
Take action now – it will show on your bottom line
A healthy cash flow is a top priority for a lot of businesses at the moment and finance executives are turning their attention to their AR process to try to shorten the cash conversion cycle. Download this Hackett Group guide for top tips on how to transform and streamline your AR department.
World-Class organizations have a different approach to contacting customers and measuring performance. Traditional productivity metrics such as a low number of touch-points isn’t usually the main priority of world-leading Accounts Receivable and Order-to-Cash departments.