AvidXchange

JULY 26, 2015

The new report from Ardent Partners, entitled “ePayables 2015: Higher Ground,” has an entire chapter for you. For the report, Ardent Partners surveyed 175 accounts payable professionals, as well as procurement and finance executives. The post Where’s the Market?

AP 40

AP Invoice Processing Accounts Payable Accounts Payable 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. In 2015, AvidXchange acquired Strongroom, an industry leader in the Home Owner Associations (HOA) space.

Accounts Payable 40

Accounts Payable Accounts Payable Billing Data Entry 40

NextProcess

NOVEMBER 8, 2024

accounts payable, expense reporting) and data more secure by following cybersecurity best practices and using secure business software. In 2015, data from Symantecs 2016 Internet Security Threat Report revealed that 43% of phishing campaigns selected small businesses as their target. Lets consider, for example, accounts payable.

Computation 52

Computation Accounts Payable Accounts Payable Expense Reports 52

AvidXchange

JULY 8, 2015

In their latest report “ePayables 2015: Higher Ground,” Ardent Partners surveyed a variety of best-in-class companies to see what their priorities and challenges are, and how they are making the jump to the “next level.” What does this have to do with AP automation ?

AP 40

AP Purchase Order Invoicing Accounts Payable 40

AvidXchange

SEPTEMBER 24, 2020

Our accounts payable (AP) department, already bogged down by time-consuming, manual tasks, was overloaded by the sheer number of additional invoices. Invoice processing time reduced by 80 percent AvidInvoice has generated even further savings. Invoice processing times were slashed from an average of 18 days to three. “AP

AP 40

AP Invoice Processing Invoicing Data Entry 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

JANUARY 16, 2023

At AvidXchange, our customers in the CAM industry company use AP automation to pay suppliers so their finance team can process payments and invoices accurately and on time. So Justin was the founder of a company called Strong Room, which we acquired back in the 2015 timeframe. And his explanation was, this is a payables lockbox.

AP 52

AP General Ledger Accounts Payable Accounts Payable 52

Cloud Accounting Podcast

MAY 26, 2020

By using Bill.com, accounting firms can free up more time for valuable strategic advisory services by helping clients shift their accounts payable process online. It sounds like kind of a little bit of a bank feed, but they're gonna tie it back to whether or not invoices are paid or outstanding.

XERO 40

XERO Accounting Accounting QuickBooks 40