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Lost or Missing Invoices | How To Prevent | B2BE

Solving Lost or Missing Invoices: Overcoming the Accounts Receivable Challenge

Lost or missing invoices can cause significant delays in the accounts receivable process, leading to cash flow problems, strained customer relationships, and increased administrative work. For businesses handling large volumes of invoices, tracking every transaction can be challenging. However, adopting better processes and technology can help you overcome this common accounts receivable challenge. Why Lost […]

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Optimising Order Fulfilment: Why It Matters and How to Improve It | B2BE

Optimising Order Fulfilment: Why It Matters and How to Improve It

Order fulfilment plays a critical role in the order to cash fulfilment process, ensuring that customers receive their orders accurately and on time. Inefficiencies in this stage can lead to delayed deliveries, stockouts, and dissatisfied customers, ultimately impacting cash flow and profitability. Businesses looking to optimise this process need to focus on accuracy, automation, and

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Building a Sustainable Supply Chain: A Priority or an Afterthought?

Sustainability is no longer just a buzzword—it’s a business necessity. Companies are increasingly focusing on making their supply chains more sustainable to meet regulatory requirements, reduce costs, and align with customer expectations. But just how important is building a sustainable supply chain to businesses today? Poll results In our most recent LinkedIn poll, we asked

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B2BE Is Now An MYOB Acumatica Accredited Partner

We are pleased to announce that we are now an accredited partner with MYOB Acumatica. Acumatica is a US private technology company that provides cloud and browser-based enterprise resource planning software for both small and medium sized businesses. This integration allows Acumatica users to exchange Purchase Orders and/or Invoices with their buyers and/or suppliers via

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Sales Order OCR: How It Transforms Automation | B2BE

How Sales Order OCR Transforms Order Automation

Manual sales order processing is slow, error-prone, and inefficient. Businesses dealing with high order volumes often struggle with data entry mistakes, processing delays, and mismatched information. That’s where sales order OCR (Optical Character Recognition) comes in—helping companies automate order capture, improve accuracy, and streamline workflows. If your business still relies on manual order entry, here’s

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How Does PEPPOL E-Invoicing Work? | Guide For Business | B2BE

How Does PEPPOL E-Invoicing Work? A Guide for Businesses

As businesses move towards digital transformation, many are adopting PEPPOL e-invoicing to streamline transactions, ensure compliance, and reduce manual processing. But how does PEPPOL e-invoicing work, and why is it becoming the preferred choice for businesses worldwide? If you’re looking to improve your accounts payable and receivable processes, understanding how PEPPOL e-invoicing functions can help

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