e-invoicing Indirect Tax Tungsten CEO Interview Ch 1: E-Invoicing and Tax
Susie West interviews Tungsten Network CEO Paul Cooper to talk all things E-Invoicing and Tax
O2C P2P Esker and Marlabs Announce New Partnership
Esker has announced it has formed a new strategic partnership with digital solutions company Marlabs, allowing Marlabs’ customers access to Esker’s P2P and O2C automation solutions.
T&E AP Building the Future Around AI: Arthur J Gallagher's Digital Transformation Journey
In this webinar, Harriet Washburn, Director of Sourcing, will share the organization’s digital transformation journey so far, and explain how working with AppZen has inspired plans to use AI across their entire accounts payable process and to implement AI solutions for other non-finance functions.
Benchmarking/KPIs AP What is the First Time Match Rate for Invoice Processing?
A first time match rate calculates the rate at which invoices successfully match to the Purchase Order on the first attempt as a percent of total attempted matches of invoices to Purchase Orders
Supply Chain Management Supply Chain Financing/Dynamic Discounting The Impact of Covid-19 on Supplier Behavior
How your suppliers are weathering the current economic climate should not be ignored. See the results of the Covid-19 Supplier Behavior Survey to find out how businesses are adjusting and adapting to the various issues brought on by Covid-19.
AP Accounts Payable Ardent Partners’ Accounts Payable Metrics that Matter in 2020
The Accounts Payable (AP) department is a significant strategic unit that can boost resilience to outside influences – but only if it’s operating effectively. Download this white paper from Ardent Partners to find out key metrics from the 'best in class' performers.
P2P Automation P2P Process Esker and oAppsNet Team Up to Strengthen P2P Integration for Oracle Customers
AI solution provider Esker has teamed up with oAppsNet to strengthen the integration of their software. Together they will focus on providing Oracle customers who are looking to use Esker’s P2P technology solutions, with additional value and resources and enhance further the experience for their existing customers.
How to Audit 100% of T&E Claims BEFORE Payment Machine Learning/Artificial Intelligence Hackett and AppZen Examine Using AI to Audit 100% of Spend
Join us on 17th June for this insightful webinar hosted by sharedserviceslink, The Hackett Group and AppZen and find out how you can use AI to audit 100% of spend before payment is made.
Sales & Use Tax Compliance VAT/Tax Sovos wins SIIA CODiE Award for Best Compliance Solution
Last week, Sovos announced that its Sales & Use Tax Filing product has been named the Best Compliance Solution of 2020 in the annual SIIA CODiE Awards.
AP VAT/Tax How to Ensure your AP Department is Ready for Continuous Transaction Controls
The current global digital tax landscape lacks uniformity, but Continuous Transaction Controls (CTCs) are emerging as the prominent trend for governments looking to ensure they maximise revenue collection. This means you will need to make big changes not only to your tax department, but to your AP department, too, to ensure you are fully compliant with the new mandates.
VAT/Tax Legal/Compliance/Risk A Tax Manager’s Guide to Ensuring the Business is Ready for the Digitisation of VAT
The introduction of continuous transaction controls and tax digitisation initiatives are changing the relationships between global businesses and governments, and creating the emergence of real-time economies. For tax managers, this means tax technology is going to have to be integrated across the IT landscape, and it will be their responsibility to ensure that the business remains compliant.
VAT/Tax AP Accounts Payable Tax Compliance: 5 Challenges SAP Shops Must Overcome
Companies that don’t have their AP resources in line with domestic and international tax mandates risk not only resource-sapping and potentially costly audits, but also diminished cash flow, supply chain interruptions and strained supplier relationships.
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AP Taulia Launch Rapid Start Invoicing to Start e-Invoicing in 7 Days
Taulia have launched Rapid Start Invoicing which they say can be implemented within seven days,
AP Get Proactive Again in AP
It’s common for AP Departments to feel like they are always being reactive. Problems that happen with procurement or with suppliers end up being AP’s problem to solve.
Payments P2P Automation AvidXchange set on growth with $260m in funding
The accounts payable and automated B2B payments company plans to use funds to grow its middle market footprint
e-invoicing Automation Guest Blog: 6 Crucial Steps to Achieving World-Class Performance and Real Business Agility
Steven Standring, Chief Revenue Officer at Tungsten Network, on how to get on the road to best-in-class invoicing
AP VAT/Tax Overcome the Hidden Barriers to AP Tax Compliance
Tax compliance is just as big a challenge for accounts payable (AP) departments as it is for accounts receivable (AR). Companies whose AP resources aren’t aligned with domestic and international tax mandates risk labour-intensive and potentially costly audits, as well as diminished cash flow, supply chain interruptions and strained supplier relationships.