Process Archives - Page 15 of 23

The State of ePayables 2018: How Valuable Is Your AP Team To The Greater Organization?

By Ardent Partners Analyst Team July 16, 2018Best Practices, Process, Research

[Editor’s Note: Ardent Partners recently published our annual AP-themed report, The State of ePayables 2018: The Future of AP is Now. Today’s article is part of an on-going series focused on the…

The State of ePayables 2018: Leveraging Technology in AP – 4 Steps To Take Now

By Ardent Partners Analyst Team July 9, 2018Best Practices, Process, Research

Editor’s Note: Ardent Partners recently published our annual AP-themed report, The State of ePayables 2018: The Future of AP is Now. Today’s article is part of an on-going series focused on the…

The State of ePayables 2018: 3 Things AP Can Do To Be More Strategic

By Ardent Partners Analyst Team July 2, 2018News, Process, Research

Download Your Complimentary Copy of “The State of ePayables 2018” Report

By Philip Bartolini June 27, 2018News, Process, Research

The team at Ardent Partners has been very excited about the recent publication of our annual AP-themed market research report, "The State of ePayables 2018: The Future of AP is…

The State of ePayables 2018: It’s Time to Say Goodbye to Paper Checks

By Ardent Partners Analyst Team June 25, 2018Process, Research

Editor’s Note: Ardent Partners recently published our annual AP-themed report, The State of ePayables 2018: The Future of AP is Now. Today’s article is part of an on-going series focused on…

Inspyrus: A Conversation with the Invoice Automation Provider

By Philip Bartolini June 20, 2018Process, Solutions, Technology

[Editor’s Note: Last month, the Ardent ePayables Research team met with leaders from Inspyrus, the California-based provider of an invoice automation and dynamic discounting, to learn about the company and…

Monday First Thing: Exceptions are Meant for Learning, Not Repeating

By Ardent Partners Analyst Team June 18, 2018Best Practices, Process, Research

Last week I discussed ‘Taking Accounts Payable to the Next Level’ and transforming the accounts payable (“AP”) function from a tactical operation to a strategic one. I spoke about leveraging…

Taking an Integrated Approach to AP

By Philip Bartolini June 6, 2018Best Practices, Process, Technology

Procure-to-Pay ("P2P") technology is currently riding a wave of innovation as more and more business executives (within both the procurement and finance functions) seek to not only make financial and…

Wednesday First Thing: Where is the Best Place to Begin an ePayables Automation Initiative?

By Ardent Partners Analyst Team May 9, 2018Best Practices, Process, Technology

It is generally agreed that ePayables automation includes three distinct processes – 1) Receive, 2) Process, and 3) Pay. There is value to an organization in automating each part of…

A Conversation with B2B Payments Network Provider Finexio

By Philip Bartolini May 2, 2018Best Practices, Process, Solutions, Technology

Last week, Ardent’s Research Director, Bob Cohen, and I met with Ernest Rolfson, the Founder & CEO of B2B payment network provider, Finexio. During our call we discussed some of…