AP Association

APRIL 24, 2019

According to a Billentis report in 2017, 90% of invoices worldwide are still processed manually. Even where organisations have made progress by receiving invoices as pdf email attachments to reduce paper and processing times, it is not without issues.

Invoicing 130

Invoicing AP Data Entry Tax 130

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

OCTOBER 11, 2022

More customer success stories The solution: AvidXchange automates the work to save time, provide visibility In 2017, Piedmont Service Group implemented AvidInvoice and AvidPay to eliminate paper from the AP department and streamline invoice processing and payments. We can easily see what’s been paid and identify any holdups.

AP 52

AP Data Entry Invoicing Invoice Processing 52

AvidXchange

MAY 11, 2021

Using AvidXchange software, treasurer approves invoices and checks anytime, anywhere This all changed in 2017 when Rego and his finance team decided to start using the AvidXchange accounts payable (AP) software products, AvidPay and AvidInvoice, to complement their use of the Blackbaud accounting system.

AP 52

AP Invoicing Accounts Payable Accounts Payable 52

AvidXchange

JULY 29, 2021

Steps in the RPA invoice process Using rules and instructions, RPA can be used throughout the following invoice processing steps: RPA can monitors a company’s email accounts or shared folder files looking for invoices. The technology figures out the intent of the emails and identifies the ones that are invoices.

AP 40

AP Accounts Payable Accounts Payable Invoice Processing 40

NextProcess

DECEMBER 1, 2023

If you haven’t evaluated or mapped out your company’s procure-to-pay (P2P) process recently, then you likely don’t have a complete view of all the steps in the process. In one 2017 survey, 69% of companies said they didn’t have full visibility into their supply chain, which is a key aspect of the P2P process.

Purchase Order 52

Purchase Order Accounts Payable Accounts Payable Invoicing 52

AvidXchange

JULY 19, 2018

Stacks of printed invoices and paper checks used in the payment cycle put your business at risk. A recent AFP report shared that 78 percent of surveyed organizations were targeted for payment fraud in 2017, with 74 percent of those businesses being targeted by paper check.

AP 52

AP Data Entry Invoicing Budgeting 52