Airbase

FEBRUARY 23, 2023

Procure-to-pay (P2P) software originated from the need to oversee the process of acquiring supplies for manufacturing and other industries, and to manage inventory in the retail sector. Approval workflows: Customizable approval workflows ensure that the appropriate individuals approve POs and invoices before payment is made.

Approval Workflows 130

Approval Workflows Technology general ledger AP Processes 130

Xero

APRIL 16, 2023

It automatically extracts data line-by-line from supplier bills or purchase orders and integrates them directly into the approvals workflow, eliminating manual data entry. Another great option is Lightyear , which focuses on automating Purchasing and Accounts Payable. It can also link into point-of-sale and inventory as needed.

accounts payable 69

accounts payable Approval Workflows payroll Agriculture 69

MineralTree

DECEMBER 14, 2023

What is Digital Invoice Approval? Digital invoice approval involves reviewing, approving, and processing invoices electronically prior to payment. An electronic approval workflow takes out the paper-based component of this process to improve transparency, allowing teams to accurately track the status of their invoices.

accounts payable 66

accounts payable AP Processes AP Automation Approval Workflows 66

SchoolofBookkeeping

FEBRUARY 2, 2024

A bike shop, a pool company, or small manufacturer that also has a store front would fit into this picture. Manufacturing Runs/Plans - Making and forecasting the assembly of finished goods based on the availability of raw materials. Dropshipping - Arrangement with manufacture for the order fulfillment is completed by another entity.

quickbooks 52

quickbooks E-commerce Manufacturing Approval Workflows 52

Airbase

NOVEMBER 7, 2023

Traditional P2P software is built to meet the needs of manufacturing companies with a heavy emphasis on supplier analysis and supply chain implications of a purchase. Streamline the requisition and approval process: Automate requisition creation and approval workflows to reduce manual tasks and expedite the procurement cycle.

Technology 130

Technology Approval Workflows Spend Management audit 130

Xero

NOVEMBER 15, 2022

With smart rules to automate expense categorisation and approvals, you’ll stay in control. ApprovalMax – Replace paper and email approvals with fully automated, multi-role and multi-tiered approval workflows so you can manage payments in and out.

E-commerce 88

E-commerce Approval Workflows payroll Sales 88

MineralTree

SEPTEMBER 28, 2023

Improve the Invoice Approval Workflow Traditional, email- and paper-driven invoice approval methods are burdensome for financial professionals and prohibit remote or hybrid working environments. Enhancing the invoice approval workflow through AP automation tools can reduce manual effort and boost productivity.

Finance 78

Finance AP Automation AP Processes Technology 78