2023 Archives - Page 23 of 43 - B2BE

2023

Sales Procurement Automation: Enhancing Customer Experience | B2BE Blog

Sales Procurement Automation: Enhancing customer experience and satisfaction

Customer expectations are higher than ever, and delivering a seamless and satisfying customer experience is paramount. One area where companies can gain significant competitive advantage is through procurement automation. By leveraging the power of advanced technology, sales procurement automation solutions are transforming the way organisations manage their orders, and deliver increased productivity, accuracy, and ultimately […]

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Understanding Digital Transformation: Key Considerations | B2BE

Understanding Digital Transformation: Key Considerations and Best Practices

Understanding digital transformation has emerged as a necessity for organisations across all industries in today’s rapidly evolving business environment. The digital age has ushered in record technological advances, bringing both challenges and opportunities. As consumer expectations rise, companies need to adapt to compete and, digital transformation requires the right approach and integration of digital technologies

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Unlocking The Secrets Of An Outsourced Supply Chain | B2BE

White Paper Summary: Unlocking the Secrets of an Outsourced Supply Chain

In today’s dynamic business landscape, optimising the supply chain has become an indispensable requirement for sustainable growth and competitive advantage. As companies strive to streamline their operations, one strategy gaining significant traction is outsourcing the supply chain. If you’re eager to delve into the realm of outsourced supply chains and unlock their hidden potential, then

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3 Way Matching in Accounts Payable | Poll Results | B2BE Blog

3 Way Matching in Accounts Payable: Does your organisation use it?

Efficient management of accounts payable is crucial for the financial health of any organisation. One widely adopted practice in the field of accounting is the implementation of a process called “3 Way Matching” in accounts payable. This process involves comparing three key documents—purchase orders, receiving reports, and supplier invoices—to ensure accuracy and prevent discrepancies in

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