This shows business management how to incorporate electronic invoices into their accounts payable strategies, offering receipt, processing, and payment tips.
We are thrilled to share that Stampli has been named a Leader in AP Automation and Invoice Management by G2, the world’s leading business solutions… read more
Many companies still process paper invoices by hand. Here’s why it’s better to rely on automation for this (and many other) accounts payable tasks.
In this post, we’ll break down some common types of supporting invoice documents, best practices for formalizing the process and give advice on how to… read more
Invoice matching is the accounts payable process of making sure the data in the invoice from the vendor matches the company data contained in documents… read more
Are you still dealing with piles of paper invoices? While you probably realize that e-invoicing (invoice automation) is a better way to go for both… read more
Learn how Purple is now properly documenting 100% of invoices in NetSuite and processing 1,100+ invoices per month 63% faster than before, all while reducing… read more
What’s hidden in your org’s AP process? When you think about managing the budget of your Accounts Payable department, you might look at a few… read more
In the cut-and-dry, numbers-oriented world of Accounts Payable, it can be easy to forget the human relationship represented by every invoice that passes through your… read more
According to a recent survey from the Institute of Finance and Management (IOFM), more than two-third of all annual invoices are still processed manually. Paper… read more