Invoice AutomationInvoice processing is a business function performed by the Accounts Payable (AP) division of the Accounting department. The process involves the following of a series of steps, starting from receipt and right until payment settlement, to manage supplier or vendor invoices effectively. These tasks are typically performed manually using

Account ReceivableAny business would love to get paid. And to be paid on time would be a cherry on the cake! But the invoicing process can be long and exhausting. As a result, the Accounts Receivable (AR) of your business may continue accruing, thereby putting a spoke in your cash

The first step towards automation is to analyze your existing tools and processes and identify the pain points.