Author

Lisa Turkington

Meet B2B Customer Demand With A Web EDI Connection | B2BE

Meet B2B Customer Demand With A Web EDI Connection

In today’s fiercely competitive market landscape, maintaining a competitive edge hinges upon embracing digital transformation and harnessing cutting-edge solutions to enhance operational efficiency. For suppliers, navigating through various challenges to meet customer demands while fostering strong client relationships is paramount for sustained success. As businesses increasingly encounter requests from customers to manage electronic transactions, the […]

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Invoice Verification Methods | Goods Receipt Or Purchase Order? | B2BE

What method of invoice verification does your business use?

As businesses strive to optimise their financial workflows and bolster operational resilience, the question that emerges as pivotal is: What method of invoice verification does your business use? The landscape of invoice verification encompasses a spectrum of approaches, ranging from manual inspections to automated processes, each carrying its unique advantages and challenges. This question serves

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Sales Order | How To Streamline With Automation | B2BE

Streamlining Sales Order Processing: The Requirement of Automation

In the intricate landscape of commerce, where the flow of goods and services is the lifeblood of businesses, the journey from sales order creation to order fulfilment is a critical path full of challenges. At the heart of this process lies the sales order itself, a document that encapsulates the core of a transaction. However,

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Supplier Invoice | Processing Supplier Invoices | B2BE

What is the most important aspect of processing a supplier invoice?

Within the intricate process of business operations, the processing of supplier invoices stands as a requirement in maintaining financial integrity and operational efficiency. As organisations strive to optimise their procurement processes and strengthen supplier relationships, the question that emerges is: What is the most important aspect of processing supplier invoices? Poll results In our most

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Optimising Business Invoices | Automated Debit/Credit Processes | B2BE

Optimising Business Invoices with Automated Debit/Credit Processes

Accounts Payable (AP) serves as the financial backbone of any organisation, handling the vital task of managing outgoing payments and business invoices. In today’s business landscape, the importance of efficient invoice management cannot be overstated. Understanding Debit/Credit Approaches in Accounts Payable In the realm of AP, debits and credits are an important aspect of financial

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Process A Sales Order With Automation | B2BE

Process a Sales Order with Automation: Quantifying the Need for Automation

In the competitive market, businesses are under pressure to streamline their operations and deliver exceptional customer experiences. At the heart of these operations lies sales order processing—an intricate process of order entry, verification, inventory allocation, and shipment scheduling. However, the traditional manual approach to this process often proves heavy and error-prone. Understanding the Sales Order

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