We continue to build out our ePayables Study Hall series with this article focused on the various performance metrics by which a typical AP department is measured (The first three articles are found here – The Challenges, The Opportunities, and “The Approach”). You can also select the ePayables tag to see all of our articles on the topic. As a reminder [...]
October 16, 2016
Andrew Bartolini
Best Practices, Research
In 2016, the accounts payable (“AP”) team is well positioned to move beyond providing value to the enterprise based on increased efficiency and towards becoming an intelligence hub for the organization at large. The AP teams that have their “eyes on the prize” now must aim to become the sort of strategic partner that can [...]
June 28, 2016
Andrew Bartolini
Event, Solutions, Technology
Building a business case for accounts payable (“AP”) automation is a critical part of transforming the invoice management process. Without a detailed business case that can convince stakeholders to invest in automating the AP function, the unit will remain beholden to time-intensive manual processes that drain enterprise resources. Understanding current AP performance is crucial to [...]
While analyzing the technology markets and advising large enterprises on their technology strategy is something we have been doing for years, this work does not make it into our reports or into articles on our network of sites very frequently. We’re planning to change this and a new “adoption report” format is but one visible way [...]
May 27, 2015
Andrew Bartolini
Best Practices, Research
Welcome to the third article in a five-part series that will focus on how procurement, finance, and other professionals effectively build a “compliance management” checklist that addresses multiple avenues of spend management and the compliance ramifications behind strategic spend categories. The first four articles will highlight the dozen items that should be included in an [...]
November 3, 2014
Christopher Dwyer
Best Practices
Welcome to the second article in a five-part series that will focus on how procurement, finance, and other professionals effectively build a “compliance management” checklist that addresses multiple avenues of spend management and the compliance ramifications behind strategic spend categories. The first four articles will highlight the dozen items that should be included in an [...]
October 30, 2014
Christopher Dwyer
Best Practices, Solutions
Welcome to the first article in a five-part series that will focus on how procurement, finance, and other professionals effectively build a “compliance management” checklist that addresses multiple avenues of spend management and the compliance ramifications behind strategic spend categories. The first four articles will highlight the dozen items that should be included in an [...]
October 15, 2014
Christopher Dwyer
Best Practices, Process, Solutions
As this is the first article after yesterday’s launch, I thought it best to start off by providing our view of the accounts payable world. At Ardent, we use the term ePayables to describe the various solutions and services that automate all or part of the AP process and in case you were wondering, yes, [...]
June 19, 2012
Andrew Bartolini
Process