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The classic mistake many Nordic organizations make when digitalizing their purchase-to-pay process is starting with accounts payable.

When companies make the decision to modernize or digitally transform part of their organization, lots of hard work is involved in building a solid business case.

So you’ve decided to digitally transform your accounts payable function with the goal of improving control, visibility and efficiency.

The business case for Accounts Payable automation is fairly straightforward but there is some nuance to consider as you begin planning your digital transformation project.

How much time and money could you save if you switched to e-invoicing in Accounts Payable? In this blog, we go over the key benefits of electronic invoice receiving and handling.

High rates of paper and unstructured email invoices prevent efficient invoice handling in mid-sized companies. Switching to e-invoices can spark Accounts Payable improvement.

What are the keys to a successful purchase-to-pay implementation? Samira Jaakkola, Procurement Manager at HDL, shares her experiences and insights after a determined project

It’s no secret that the invoice handling process in best-in-class organizations operates like clockwork. But just how do they achieve this?

Developments in invoice processing have made the practice easier and faster than before, but have also made it more challenging for accounts payable to improve at the same pace.

With effortless information security and regular enhancements to software functionality, it’s easy to see why cloud-based software services are increasingly the first choice.

Accounts Payable (AP) is one of the most attractive business processes for fraudsters to target. Get in control of what happens in your AP with these 5 tips!