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Accounts Payable Challenges

How Does SutiAP Help You Overcome Common Challenges of the AP Process?

Accounts Payable Software, Spend Management /

Many accounts payable challenges originate from manual, paper-based invoice processes such as manually keying line items, writing paper checks and maintaining manual records and spreadsheets. Making B2B payments with paper checks is slower and more expensive, and the errors and delays from manual invoice processing can be disastrous for your firm. Manual processing, frequent delays, […]

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Online Procurement Software

How Does Online Procurement Software Make Requisitioning Easier?

Procurement Software /

Requisitioning is one of the several tasks in the procurement process, which begins the procurement cycle. From the smallest of supplies, such as stationery items, to the largest of supplies, everything starts with a requisition. The requisition has to be formal and needs to pass through several steps of approval before the supplies are procured.

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Procurement Process

3 Procurement Processes You Should Automate To Increase Productivity

Procurement Software /

In today’s competitive world, enterprises have been seeking to adopt advanced technologies to automate the most time-consuming processes in every department. Especially automating the procure-to-pay process is imperative for businesses to save time and money. Even though the procurement process is a minefield of potential errors, avoidable costs, and delays, only 50% of the procurement

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Accounts Payable and Automation

Accounts Payable and Automation – What should you know While Investing in AP Software?

Accounts Payable Software, Spend Management /

Accounts payable is a critical business process in every company. Nowadays, a majority of organizations are adopting digital transformation to stay relevant in the competitive business environment. Even if your company has the most experienced accounts payable professionals, entering data manually and tallying data line by line is strenuous. Thanks to accounts payable automation, you

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Three-way Invoice Matching Process

Most Common Issues Associated with Three-way Invoice Matching Process

Accounts Payable Software, Spend Management /

The Accounts Payable process involves various steps, such as receiving invoices from vendors, validating them against appropriate purchase orders, and making payments on time. Most importantly, accounting professionals should take utmost care while validating and confirming invoice details. Even a minor issue in the process can lead to various consequences that can impact the company’s

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