Data Capture: Everything You Need to Know
In this article, we’ll define what data capture is, describe how it works, and explain why automated data capture can revolutionize the way your business operates. (…)
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PO and Non-PO Invoices: What Is The Difference?
Discover the differences between non-PO and PO invoices, in terms of what they contain, when they are generated, the approval process, and even ways to streamline workflows with automation tools. (…)
Purchase Orders vs Invoice: What Is The Difference?
Purchase Orders vs Invoices: What Is The Difference? MHC Marketing April 15th, 2022 Strong AP and AR departments are essential to your business, regardless …
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What Is a Purchase Order? Everything You Need To Know
Discover what purchase orders are, how to create them, review the purchase order process, and reveal the many benefits you stand to gain from using them. (…)
The Future of B2B Payments: 6 Trends To Help You Stay Competitive
Discover the emerging trends shaping the B2B payment industry, and how you can prepare your business for future financial success. (…)
8 Benefits of B2B Payment Automation in Accounts Payable
In this piece, we’ll delve into B2B payment automation, and offer eight concrete benefits to implementing it in your AP organization. (…)
B2B Payments: Everything You Need To Know
Discover what B2B payments are, how they’ve been used and are being used today, and how they fit into the ever-changing B2B landscape. (…)
Guide to Automating Your Business
Are you looking to reap the benefits of automating your business? This guide will outline a step-by-step system to successfully get your company to complete business process automation. (…)
Troubled by Duplicate Payments? Best Practices to Prevent Them
AP departments often have to deal with duplicate payments. We’ll cover what they are, the causes of duplicate payments, and the best practices you can use to avoid them. (…)
5 Best Practices to Streamline Your Accounts Receivable Process
Check this blog to find out what defines the accounts receivable process, outlines its typical steps, and offers tips and best practices to optimize your accounts receivable. (…)
