AvidXchange

SEPTEMBER 24, 2020

“Within a four-month period back in late 2014, we doubled in size,” says Brian Murphy, Director of J.D. Our accounts payable (AP) department, already bogged down by time-consuming, manual tasks, was overloaded by the sheer number of additional invoices. Invoice processing times were slashed from an average of 18 days to three. “AP

AP 40

AP Invoice Processing Invoicing Data Entry 40

AvidXchange

DECEMBER 1, 2016

In 2009, after reaching the 100 client mark, AvidXchange introduced the AvidBill Network, their electronic vendor invoice submission service, to further streamline the invoice process for customers and eliminate data entry. In 2011, AvidXchange formed a new Energy Information Services (EIS) group, delivered by EnergySolve.

Accounts Payable 40

Accounts Payable Accounts Payable Billing Data Entry 40

AvidXchange

NOVEMBER 22, 2017

Newland Communities implemented AvidXchange Invoice back in 2014 before you joined the company. How would you describe the onboarding processing? The training process was easy and intuitive. If it takes two or three weeks to get an invoice processed, approved, and out the door, automation is huge.

Invoicing 52

Invoicing Accounts Payable Accounts Payable Data Entry 52

Invoicera

APRIL 10, 2024

deals with many e-invoicing formats and standards, making the shift to electronic invoicing challenging. European Union Since 2014, the European Parliament has mandated that all EU public sector entities accept e-invoices. Invoicera lets you customize invoices to match the specific requirements of each region.

Invoicing 52

Invoicing Tax Record Keeping Invoice Processing 52

Nanonets

MAY 30, 2023

 The World Bank reports that two-thirds of adults worldwide make or receive a digital payment today, with the share in developing economies growing from 35% in 2014 to 57% in 2021. Money savings: Automated payments are cost-effective when compared to paper transactions as seen in the above statistic of $5.14 per check.

Accounts Payable 52

Accounts Payable Accounts Payable Purchase Order AP 52