Sunday 25th February 2018,
Payables Place

eInvoicing

P2P Technology Round-Up – February 16, 2018

P2P Technology Round-Up – February 16, 2018

Ardent’s P2P Technology Round-Up returns today with another assortment of ePayables, P2P, and B2B payment solution provider news and updates from the past month. If you are an accounts payable, payments, or spend management solution provider and you have news to share with us, please drop us a note at editor at cporising dot com. [...]

February 16, 2018 Philip Bartolini News, Solutions, Technology 0

Tipalti Introduces PO Matching To Their AP Platform

Tipalti Introduces PO Matching To Their AP Platform

Members of Ardent’s ePayables Research team (Bob, Andrew, & Phil) recently took a briefing and product demo from the team at Tipalti regarding their announcement introducing automated purchase order (PO) matching to their platform’s AP workflow. The briefing was provided by Robert Israch, Chief Marketing Officer, and Ali Hussain, Solution Consultant Manager. Company Background Tipalti [...]

February 14, 2018 Bob Cohen Solutions, Technology 0

Monday First Thing: Basware in the News

Monday First Thing: Basware in the News

My name is Bob Cohen, newly-hired as research director at Ardent Partners. I’m excited to lead and expand Ardent’s ePayables (Accounts Payable) research practice and leverage the knowledge and experience I have acquired after more than 15 years working in the AP industry. As a former client and longtime consumer of Ardent’s, I can also [...]

February 12, 2018 Bob Cohen News, Solutions, Technology 0

AP’s Need for Speed in Invoice and Exception Handling

AP’s Need for Speed in Invoice and Exception Handling

For many Accounts Payable (“AP”) and finance leaders, there is a strong desire to take the department to the next level of performance. But AP departments that get stuck processing paper-based invoices or handling the many invoice exceptions that come in will struggle to provide true strategic value to the enterprise. There just isn’t enough time. [...]

June 6, 2017 Philip Bartolini Best Practices, Process, Technology 0

Esker’s P2P Updates Aim to Provide Visibility All the Way Down

Esker’s P2P Updates Aim to Provide Visibility All the Way Down

Data visibility is critically important for all aspects of the modern enterprise, from the production floor up to the executive office. In the case of accounts payable (“AP”), lack of visibility into invoice and payment data is one of the most persistent obstacles for the typical AP team. Because of this visibility challenge, it is [...]

November 20, 2015 Andrew Bartolini Solutions, Technology 0

ePayables 2015: Which AP Technologies Hold the Most Interest?

ePayables 2015: Which AP Technologies Hold the Most Interest?

It is with great pleasure that Ardent Partners announces the publication of its latest state of accounts payable (AP) research report—“ePayables 2015: Higher Ground.” Like the annual reports that came before it, the 2015 ePayables report focuses on the state of the AP function as well as assessing how AP teams leverage ePayables solutions to [...]

September 29, 2015 Andrew Bartolini Best Practices, Solutions, Technology 0

ePayables 2015: What Causes Invoice Exceptions?

ePayables 2015: What Causes Invoice Exceptions?

It is with great pleasure that Ardent Partners announces the publication of its latest state of accounts payable (AP) research report—“ePayables 2015: Higher Ground.” Like the annual reports that came before it, the 2015 ePayables report focuses on the state of the AP function as well as assessing how AP teams leverage ePayables solutions to [...]

September 15, 2015 Andrew Bartolini Best Practices, Research, Technology 0

eInvoicing Solution Selection and AP Predictions for 2015: What You May Have Missed

eInvoicing Solution Selection and AP Predictions for 2015: What You May Have Missed

The world of accounts payable (AP) is shifting. A mere 15 years ago, the function mostly concerned itself with processing paper invoices. Today, paper invoices are still prevalent, but technology solutions to automate the AP workflow are becoming increasingly feature-rich and widespread in footprint as enterprises realize the cost-savings to be had from automating accounts [...]

May 15, 2015 Ardent Partners Analyst Best Practices 0

What to Consider When Selecting an eInvoicing Solution

What to Consider When Selecting an eInvoicing Solution

Editor’s Note: Ardent Partners is excited to announce the launch of its 2015 “State of ePayables” market research survey, available here. All participants of this landmark research survey will receive a complimentary copy of the resulting research report in late May. (While the survey is comprehensive, participants can expect to spend only 15 minutes of their time answering the [...]

May 4, 2015 Ardent Partners Analyst Best Practices, Solutions 0

The Persistent Paper Problem in Accounts Payable (and How to Attack it)

The Persistent Paper Problem in Accounts Payable (and How to Attack it)

For much of its history, the accounts payable (AP) function has processed invoices through a high-touch, mostly manual workflow. This has shifted in recent years with the rise of electronic invoicing (eInvoicing) solutions, but many AP departments still operate with a mostly manual invoice process. However, this change has not impact as many organizations as [...]

April 27, 2015 Ardent Partners Analyst Best Practices, Technology 0