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 […]
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
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
How Does PEPPOL E-Invoicing Work? A Guide for Businesses 阅读更多 "
With customer expectations for fast and reliable deliveries at an all-time high, businesses can’t afford to overlook last mile efficiency. Whether you’re fully optimised, facing challenges, or unsure about your performance, taking proactive steps to optimise last mile delivery can lead to cost savings, improved reliability, and enhanced customer satisfaction. Poll results In our most
Is Your Last Mile Delivery Optimised? Here’s Why It Matters 阅读更多 "
For businesses handling large volumes of supplier invoices, errors and discrepancies in payments can lead to cash flow problems, disputes, and compliance risks. This is where the two way match process in accounts payable plays a crucial role. By verifying invoices against purchase orders, two way matching helps finance teams eliminate overpayments, prevent fraud, and
Two Way Match in Accounts Payable: Why It Matters for Accurate Payments 阅读更多 "
For businesses handling high volumes of transactions, Days Sales Outstanding (DSO) isn’t just a finance metric—it’s a direct indicator of how efficiently cash moves through your business. A mismanaged DSO can lead to liquidity issues, stalled growth, and reliance on external financing. Many companies focus on chasing overdue invoices, but the real opportunity lies in
Why DSO Matters in the Order-to-Cash Process—and What You Can Do About It 阅读更多 "
