Planergy

AUGUST 21, 2023

Download Free Copy Accounts Payable Cash Flow: How AP Impacts Cash Flow and Your Cash Flow Statement Written by Mary Girsch-Bock 19 min read Accounting Cash Flow Financial Planning & Analysis (FP&A) Download PDF IN THIS ARTICLE What Are Accounts Payable? What Are Accounts Payable?

Real-time Visibility 52

Real-time Visibility Purchasing supply chain software solutions Spend management 52

ivalua

AUGUST 5, 2020

Invoice to Pay is a request for payment by a supplier, and technology helps to make this simple, fast and more efficient for the Supplier and the Accounts Payable team. If this is done in a coordinated way, Invoice to Pay is more powerful than the traditional silo’s of Invoice software management, budget allocation and payments.

supply chain software solutions 130

supply chain software solutions Real-time Visibility Suppliers supply chain budgeting 130

ivalua

JANUARY 13, 2021

An eprocurement software brings many benefits to any enterprise which deploys one: – Maximized compliance with corporate policies and growing legislation requirements with little effort. All this valuable time is paid back in increased productivity for the business once an eprocurement software is deployed.

Eprocurement 235

Eprocurement Real-time Visibility Purchase orders Budget 235

Procurement Tactics

JULY 20, 2023

However, with the advancement of technology, businesses now have access to software that simplifies and automate the entire order management process. In this article, we will explore what supplier order management software is, its benefits, and some of the best software options available in the market.

supply chain software solutions 134

supply chain software solutions Suppliers Management Real-time Visibility 134

Planergy

JUNE 1, 2023

Download Free Copy Accounts Payable Policy: What Is It, Best Practices, and an Example Template Written by Mary Girsch-Bock 20 min read Best Practices & Tips Governance Risk Management & Compliance (GRC) Invoice Processing Download PDF IN THIS ARTICLE What Is an Accounts Payable Policy?

Purchase orders 52

Purchase orders Purchasing Suppliers Import 52

Procurement Software

APRIL 2, 2024

But often, those who aren’t familiar with the procurement software market mistakenly overestimate the cost. You don’t need a 6-figure software budget or a large sum to hire consultants for implementation. This covers software applications that typically cost less than $25,000 per year.

supply chain budgeting 52

supply chain budgeting supply chain software solutions Procurement Budget 52

ivalua

MARCH 19, 2019

Companies now have a solution that can meet all core requirements for rapid P2P transformation: Quick software deployment. As a result, Ivalua customers consistently achieve the highest levels of digitization, regularly exceeding 99% paperless procurement and accounts payable processes. “We Broad user adoption.

Procurement 145

Procurement Spend management Buyers Suppliers 145

Supply Chain Game Changer

SEPTEMBER 14, 2022

Best Practices for Accounts Receivable and Accounts Payable! A lot of the problems, issues, and mistakes that happen in accounts payable can be handled through automation. AP is essential for maintaining strong relationships with vendors and a positive cash flow which is why you should automate Accounts Payable.

Real-time Visibility 86

Real-time Visibility Purchase orders supply chain software solutions Supply Chain Optimization 86

Zycus Cognitive Procurement

JANUARY 13, 2023

What is accounts payable automation? Automation of the accounts payable process, also known as trade payables, is a technique for reducing human involvement and getting rid of processes that are prone to error. It has four stages: Nascent, Evolving, Mainstream, and Best in Class.

Suppliers 40

Suppliers Data Management Networking 40

Procurement Software

MAY 16, 2023

Buying Procure-to-Pay software (P2P) can bring huge benefits to your business. What factors determine good procurement software for the mid-market? SMEs are unlikely to see an ROI on procurement software unless it’s a lower-priced software with relatively basic functionality. What is considered a mid-market business?

Procurement 96

Procurement Purchase orders Real-time Visibility Purchasing 96

Pipefy

FEBRUARY 3, 2023

The information listed in invoices helps the accounts payable team keep track of company spending and purchase trends to better predict needs, which in turn improves the purchasing team’s sourcing and strengthens negotiation power. In “ The New Accounts Payable Toolkit ,” author Christine H.

e2e 59

e2e Management Purchase orders Real-time Visibility 59

Procurement Tactics

AUGUST 10, 2022

Invoice management is an internal function within the procurement process that is managed by the accounts payable department. It is also commonly issued by accounting systems. . The invoices are then received by the person that is in charge which is typically the accounts payable department. . The purchase details.

Management 130

Management Suppliers Import Negotiation 130

Pipefy

JANUARY 4, 2024

Procure-to-pay is a part of the larger procurement process and is the bridge between purchasing and accounts payable. P2P begins when a purchase request is submitted to procurement for review and approval and is completed when accounts payable reconciles invoices and issues payment.

Procurement 52

Procurement Purchase orders Purchasing Suppliers 52

Planergy

DECEMBER 22, 2023

Modern Spend Management and Accounts Payable software. That’s why many CFOs and accounting managers use Days Sales Outstanding to determine how quickly their customers pay their invoices. Before we calculate DSO, let’s review some accounting terms that are directly related to DSO. What's Planergy?

Inventory 52

Inventory Purchasing Import Spend management 52

ivalua

APRIL 1, 2022

Procure-to-Pay (P2P) suites optimize the purchasing and payables process, supporting improved financial controls, process compliance, cost savings, and risk mitigation for various types of spend, including indirect goods, direct materials, services, and capital expenditures (Capex). About Gartner Peer Insights. All rights reserved.

Procurement 130

Procurement Spend management Purchasing Risk 130

Zycus Cognitive Procurement

JANUARY 20, 2023

Paperless accounts payable systems are modern solutions that can help enterprises streamline their accounts payable (AP) processes and improve efficiency. With hundreds of thousands to millions of invoices to be processed every year, enterprises often employ dozens of accounts payable executives to do this job.

Real-time Visibility 52

Real-time Visibility e2e Data Suppliers 52

Planergy

MAY 25, 2023

Along with managing accounts payable, proper spend management should include finding the right vendors and suppliers, negotiating payment terms and discounts, setting spending limits, managing the full procure-to-pay process, and automating invoice processing with AP automation. This can be done in the Settings area of the application.

Spend management 52

Spend management Management Purchase orders Budget 52

Pipefy

JANUARY 30, 2024

From procure-to-pay software to spend management and analysis tools, procurement technologies are disrupting the status quo and bringing efficiency to teams like never before. P2P software like Pipefy makes it easy to fast-track PO cycle time and streamline stakeholder coordination. Purchase orders. Invoice approvals.

Agile and Lean Supply Chain 52

Agile and Lean Supply Chain Procurement Real-time Visibility Supply Chain Efficiency 52

Spend Matters

NOVEMBER 1, 2022

Categories: Accounts Payable , Analysis , Payments , Procurement Strategy & Planning , Technology Tags: 50 Providers to Know , EU Spend Matters is delighted to announce the 2022 edition of the “50 Procurement Providers to Know” and “50 Procurement Providers to Watch” lists, released at the SIG Global Executive Summit on October 17.

Procurement strategies 87

Procurement strategies Strategy Procurement Innovation 87

ivalua

NOVEMBER 30, 2022

The Gartner report evaluated procure-to-pay (P2P) solutions from 16 different software vendors across a broad set of criteria, placing Ivalua in the Leaders Quadrant based on its ability to execute and completeness of vision. Ivalua is a leading provider of cloud-based Spend Management software. About Ivalua.

Procurement 130

Procurement Spend management Cost optimization Sustainability 130

Pipefy

FEBRUARY 13, 2023

A company’s procurement department is driven by various processes and teams, including purchasing and accounts payable. While S2P is focused on integrating and streamlining supplier interactions, P2P is focused on integrating and streamlining purchasing and accounts payable activities.

Sourcing 52

Sourcing e2e Purchase orders Bidding 52

Planergy

NOVEMBER 24, 2022

Spend management software helps automate invoice reconciliation to save time, improve productivity, and reduce errors – thus saving you money. Invoice reconciliation is the process of matching the invoices you receive from your vendors to the records in your accounting system. What is Invoice Reconciliation? Get Organized.

Purchase orders 52

Purchase orders Management Real-time Visibility Purchasing 52

ivalua

OCTOBER 22, 2020

In Gartner’s Magic Quadrant, they forecast the Procure-to-Pay software market to dip slightly this year, as companies focus on solutions with faster time to value. digitization Procurement processes from sourcing to accounts payable is a key strategy. Procure-to-Pay Software mitigates financial risk.

supply chain software solutions 147

supply chain software solutions Procurement Real-time Visibility supply chain budgeting 147

ivalua

JUNE 28, 2022

Our online platform connects more than $110 billion of daily accounts payable and accounts receivable. Ivalua is a leading provider of cloud-based Spend Management software. We serve over 1 million businesses representing $10.5 trillion in annual sales across more than 160 countries. To learn more, visit C2FO.com. .

Spend management 130

Spend management Suppliers Influencing Sourcing 130

Planergy

JULY 18, 2023

Assets are items a company owns that can be sold or converted into cash quickly; these include inventory, accounts receivable, and short-term investments. Liabilities are obligations that must be paid off within one year; they include accounts payable, taxes payable, and short-term debt. treasury bills, etc.

Import 52

Import supply chain budgeting Inventory Budget 52

Barkers Procurement

MAY 11, 2023

Procure to pay is a process that integrates accounts payable and receivable systems so that the organisation can achieve greater efficiency. Choosing a good P2P software solution helps the organisation to enjoy greater compliance and control when it comes to vendors, contracts, regulations, buyers and accounts payable.

Cost of ownership 52

Cost of ownership Real-time Visibility Purchase orders Procurement strategies 52

Pipefy

MAY 5, 2023

Key takeaways When an invoice is received, the accounts payable team is responsible for reviewing and reconciling the invoice so payment can be posted. When an invoice is received, the accounts payable team is responsible for reviewing and reconciling the invoice so payment can be posted.

e2e 52

e2e Real-time Visibility Purchasing Data 52

Zycus Cognitive Procurement

NOVEMBER 24, 2021

Accounts Payable teams often have to walk a thin line between maintaining a strong supplier relationship and ensuring a positive cash flow. Organizations relying on manual and paper-driven processing cycles face inefficiencies across the accounts payable process cycle. Cost of Accounts Payable Errors.

e2e 40

e2e Purchase orders Purchasing Vendor relationships 40

Procurify

MAY 31, 2022

Accounting mistakes cost a lot of money – as much as $1.2 To avoid such situations, businesses need to keep their records right and company accounts organized. If you’ve never created a chart of accounts or have never heard of one, you are in the right place. In this article, you will learn: What a chart of accounts is .

Purchase orders 52

Purchase orders Spend management Inventory Import 52

Procurement Software

MARCH 5, 2024

If you want to search the whole range of procurement tech companies out there beyond just startups, then check our our free software directory. Their software aims to replace outdated Excel or PowerPoint processes through having one central place to automate processes, monitor and track all procurement-related activities.

Real-time Visibility 52

Real-time Visibility supply chain software solutions Procurement Supply Chain Efficiency 52

CPO Rising

JULY 20, 2022

CPO Rising’s Technology Round-Up Series focuses on the world of Accounts Payable and P2P this week, including several acquisitions and partnership announcements. SignUp Software and SK Global Software Deepen Partnership and Value for Microsoft Dynamics Customers DOVER, Del.

Chief Procurement Officer 52

Chief Procurement Officer Strategy Procurement 52

Procurement Software

JULY 18, 2023

When you think of the best purchasing software solutions for SMEs, or procurement tech in general, you probably think “expensive” This list of 15 procurement tools specifically targeted to smaller and growing businesses will prove it’s not so. How do you define an SME?

Purchasing 52

Purchasing Contract Negotiation Real-time Visibility 52

Procurement Software

SEPTEMBER 26, 2023

If we look at it in terms of software, there are significant differences between the features offered by Source-to-Contract software solutions vs. Source-to-Pay suites. Also, we’ll review to what extent some software suites can cover both S2C and S2P solutions. What should you look for in Source-to-Contract software?

Sourcing 59

Sourcing Contract Competitive bidding Bidding 59

Planergy

MAY 26, 2023

Metrics and KPIs are important for staying on top of accounting processes, including processing accounts payable. An automated accounts payable process can significantly reduce the number of hours required to process invoices manually. How Does a Poor Invoice Cycle Time Impact a Company?

Purchase orders 52

Purchase orders Purchasing Data Management 52

Spend Matters

MARCH 16, 2023

An S2P suite automates spend/supply management processes primarily in procurement, accounts payable and inbound supply chain management, but also other areas within Legal (e.g., contract management), Finance (e.g, working capital management, treasury and FP&A), R&D (e.g.,

Supply Chain Optimization 69

Supply Chain Optimization Sourcing supply chain software solutions Procurement strategies 69

Procurement Tactics

DECEMBER 7, 2022

It uses software tools and processes designed to improve the product flow and profitability of a company as well as minimize its expenses. Insurance, finance, and transaction costs usually account for about 5% of the cost of the unit’s pricing. The key area in this cycle is the accounts receivable from a financial perspective. .

Supply Chain Efficiency 181

Supply Chain Efficiency Supply Chain Optimization supply chain software solutions Supply chain 181

Zycus Cognitive Procurement

DECEMBER 1, 2020

Accounts payable automation benefits can be realized through AI today. Essentially, AI software can solve complex problems more effectively using smart computer algorithms. Now, one can embed AI in almost all the software solutions, from contract management to spend management and strategic sourcing.

Purchase orders 40

Purchase orders Strategic sourcing Strategic sourcing Contract management 40