Traditionally, e-invoicing has been led by Accounts Payable (AP), with buyers leading the selection of e-invoicing platforms, and
suppliers (Accounts Receivable or AR) agreeing to their customers’ requests to sign up to a certain network. It’s common for suppliers to manage
tens if not hundreds of logins to e-invoicing networks and supplier portals.
This dynamic is changing.
New global e-invoicing and tax reporting mandates are placing pressure on AR teams to issue compliant e-invoices. In some countries, invoices must be approved by the government before they can be sent to buyers, transforming e-invoicing from a tool of efficiency to a business-critical requirement.
This evolution is urgent, and businesses need to act fast.
This report explores the forces driving this change and the steps businesses can take to ensure AP and AR collaborate effectively.
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