process Archives - Page 11 of 16

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

By Ardent Partners Analyst Team July 2, 2018News, 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: 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…

The State of ePayables 2018: The Future of AP is Now (New Report)

By Andrew Bartolini June 13, 2018Event, News, Research, Technology

With today’s article, we are excited to announce the publication of Ardent Partners’ latest AP research report, “The State of ePayables 2018: The Future of AP is Now”, which is…

Monday First Thing: Taking Accounts Payable to the Next Level

By Ardent Partners Analyst Team June 11, 2018Other

Zig Ziglar, famed American author and motivational speaker, once said “You don’t have to be great to start, but you have to start to be great.” As AP organizations look…

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…

Monday First Thing: How Much Time is Too Much Time to Spend with Your Suppliers?

By Ardent Partners Analyst Team June 4, 2018Best Practices

This is actually a trick question...the answer depends on what you are spending your time discussing when you are with your suppliers. This is one of the topics we queried…

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…

Nvoicepay and Inspyrus Partner on End-to-End AP Automation Solution

By Philip Bartolini May 3, 2018News, Solutions, TechnologyNo Comments

The Ardent ePayables Research team recently met with Karla Friede, CEO and Co-Founder of Nvoicepay, Nilay Banker, CEO of Inspyrus, and Chris Preston EVP & Chief Marketing Officer at Inspyrus…