An EDI invoice (Electronic Data Interchange) is an electronic invoice that is automatically transferred between two parties, for example suppliers and customers, without manual handling. It is sent in…
The goal of a company's supplier invoice management should be to streamline flows through as much automation as possible. Ideally, you want to achieve fully automated...
Conrab Opto AB is pleased to announce that it has entered into a strategic partnership with Pector AB. The partnership aims to offer more and more customers the opportunity to...
Three-way matching is an essential process for businesses that handle large volumes of purchases and invoices. By automating and streamlining this process, companies can reduce...
Electronic case management plays a significant role in how modern organizations streamline and protect their processes. Such a system is designed to be able to handle all...
In today's digital landscape, electronic invoicing, or e-invoicing, plays an increasingly important role in optimizing business transactions between suppliers and buyers. By using integrated,...
The European Union's Corporate Sustainability Reporting Directive (CSRD) marks a significant change in the way companies report on their sustainability impact. This article will provide an...
With increasing digitization, the way companies handle financial transactions has also undergone a significant change. Especially in the purchase-to-pay industry, where electronic invoice processing is at the center,...