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Managing Supplier Relationships More Effectively

Managing Supplier Relationships More Effectively

Posted by By Philip Bartolini October 3, 2018Posted inOther
Accounts Payable is one of the few areas within a business that relies on third parties to adopt and use its solutions. In this regard, it is important for AP…
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Understanding Supply Chain Finance

Understanding Supply Chain Finance

Posted by By Philip Bartolini October 16, 2017Posted inBest Practices, Process
Supply chain finance (“SCF”) is an advanced financial solution that accomplishes two primary goals: suppliers get paid more quickly but at a slight discount, and buyers preserve their days payable…
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ePayables Convergence Part II: Supplier Management

ePayables Convergence Part II: Supplier Management

Posted by By Andrew Bartolini August 10, 2017Posted inBest Practices, Process, Research
Editor’s Note: Ardent Partners recently published our annual AP-themed report, The State of ePayables 2017: The Convergence of Cash, Suppliers, and Intelligence. Today’s article is part of a new four-part series focused…
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Six Strategies to Expand Commercial Card Programs

Six Strategies to Expand Commercial Card Programs

Posted by By Andrew Bartolini May 10, 2017Posted inResearch, Solutions, Technology
Leading organizations know that in order to maintain market share and market relevance, they must find strong trading partners with shared or aligned interests and develop a coalition of willing…
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The Value of Better, “Deeper” Remittance Information in ePayments

The Value of Better, “Deeper” Remittance Information in ePayments

Posted by By Andrew Bartolini May 8, 2015Posted inBest Practices, Research
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…
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The Compliance Management Checklist, Part I

The Compliance Management Checklist, Part I

Posted by By Christopher Dwyer October 15, 2014Posted inBest Practices, Process, SolutionsNo Comments
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…
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eInvoicing – Creating Value for Suppliers

eInvoicing – Creating Value for Suppliers

Posted by By Andrew Bartolini February 4, 2014Posted inSolutionsNo Comments
In the earlier post (The Rise of the B2B Network and B2B Payments) we talked about the increasing need for eInvoicing providers to create value for suppliers as well as…
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