Net LED Lighting is a leading provider of LED lighting products in the UK. The company faced a significant challenge in managing its order-to-invoice processes. The manual processes were time-consuming and prone to errors. As a result, this led to delays in delivering products to their customers and causing frustration among staff. What solutions did […]
How Net LED Lighting Streamlined Their Order-to-Invoice Processes 阅读更多 "
As a business grows, so does the demand for its products and services. However, with this growth comes the challenge of scaling operations to keep up with increased demand. Without the right technology in place, businesses can struggle to meet the needs of their customers. This can then lead to decreased customer satisfaction and lost
How Sales Automation Can Help You Scale Your Business and Meet Growing Demand 阅读更多 "
This is your weekly supply chain bulletin from B2BE for the week starting 8 May 2023. Each week, we bring you a round-up of the latest trends in the news from across the supply chain industry. We cover the issues most important to you, bringing you useful links to the full articles. This ranges from
BG Electrical is a leading manufacturer and distributor of electrical products in the UK. The company faced a significant challenge in managing its order processing and customer service processes. The manual processes were time-consuming and prone to errors, leading to delays in fulfilling orders and causing frustration among customers. What solutions did BG Electrical implement?
How BG Electrical Improved Order Processing and Customer Service 阅读更多 "
Content that can’t be missed. The white paper “EDI: For those moving the first time into EDI and those wanting to migrate to away from Legacy on Premise EDI to a Hosted Solution” is a valuable resource for businesses seeking to implement Electronic Data Interchange (EDI) in their operations. The paper provides a detailed overview
White paper highlight: EDI implementation from legacy 阅读更多 "
In this blog, we will explore the challenges of inefficient AP processes. As well as discussing strategies for optimising accounts payable processes to ensure timely payments, accurate financial reporting, and cost savings. Accounts payable (AP) is a critical function in any organisation, responsible for managing and tracking the payment of invoices from suppliers and vendors.
Top Strategies for Optimising Accounts Payable Processes 阅读更多 "
