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

By 2003, their invoice approval software, AvidInvoice, was enabling companies to route invoices electronically and create intelligent workflows to automate their accounts payable processes. Piracle was acquired in 2014 to deliver a full payment suite of applications to our joint customer base, which exceeded 4,000 customers.

Accounts Payable 40

Accounts Payable Accounts Payable Billing Data Entry 40

AvidXchange

JUNE 7, 2016

Serving more than 5,500 clients throughout North America, AvidXchange is an industry leader in automating invoice and payment processes for mid-market companies. After Piracle was acquired by AvidXchange in 2014, I transitioned into the role of Product Marketing Manager.

Invoicing 52

Invoicing 52

AvidXchange

AUGUST 28, 2017

AvidXchange is an industry leader in automating invoice and payment processes for mid-market companies. In November of 2014, AvidXchange completed its acquisition of Piracle, so I’ve been here at Avid West for a little over ten years altogether. By now you may heard about our new 200,000 sq. in June of 2007.

Invoicing 52

Invoicing 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. Error elimination: Automated ePayments can eliminate duplication and overpayment errors because they can be connected to automated invoice management.

Accounts Payable 52

Accounts Payable Accounts Payable Purchase Order AP 52

Jetpack Workflow

APRIL 6, 2023

Rather than manually typing up invoices, making phone calls, or entering data into systems, this software can automate these processes giving the team more time to focus on other aspects of their job. Since 2014, CMH Advisors has grown from a team of two to 12, servicing clients in over 40 states.

Accounting 52

Accounting Accounting CPA Data Entry 52

AvidXchange

FEBRUARY 20, 2018

Reviewing 1099 vendor information, sticking to invoice deadlines, and ensuring all invoices are in the system makes tax preparation effortless. In a recent Edelman Intelligence survey, findings proved that the freelance space has tripled since 2014. Year-end closing processes expedite the tax preparation process.

Tax 40

Tax Invoicing Accruals Computation 40

AvidXchange

SEPTEMBER 1, 2017

Invoices must be manually created, printed, and mailed; then you wait for the customer to open the envelope, enter the invoice into his or her own system, process the invoice, print a check, and mail it to your company; then your staff has to open the envelope, deposit the check, and match the payment to the outstanding invoice.

Billing 52

Billing Invoicing Deposits Computation 52

AvidXchange

AUGUST 16, 2016

Serving more than 5,500 clients throughout North America, AvidXchange is an industry leader in automating invoice and payment processes for mid-market companies. I moved to Charlotte in 2014 entirely on a whim. What are some of your favorite things about living in the Queen City?

Accounts Payable 40

Accounts Payable Accounts Payable Payroll Invoicing 40

Invoicera

APRIL 10, 2024

Introduction Are you having trouble managing regional invoicing rules for your business? In this article, we’ll discuss regional invoicing rules and best practices for businesses to manage internal invoicing. Still, you should adhere to the invoicing rules of a client’s country of origin.

Invoicing 52

Invoicing Tax Record Keeping Invoice Processing 52

Cloud Accounting Podcast

SEPTEMBER 1, 2020

Well, Invoice Approval Workflow is now live in QuickBooks Online Advanced, so you can route invoices for approval before they're sent to clients. Somebody else sent me that as a video, or a link specifically about that because, a lot of times, you'll have Employee A creating an invoice to send to a customer, and it's missing stuff.

Payroll 40

Payroll Tax QuickBooks CPA 40