BBE

About B B

This author has not yet filled in any details.
So far B B has created 63 blog entries.

Optimisation of financial accounting: Purchase-to-pay

The automated optimization of the entire purchase-to-pay process ultimately forms the "supreme discipline" of ensuring sequentially coordinated company activities. Within this the finance department can also play a significant role in bringing about company success. Learn more!

joulukuu 21st, 2016|Vinkit|Kommentit pois päältä artikkelissa Optimisation of financial accounting: Purchase-to-pay

Optimisation of financial accounting: automatic validation

Once invoice receipt, digitization and data acquisition are assured to the same quality and at very attractive unit costs, the next issue in the process can then be addressed. Find out more!

joulukuu 21st, 2016|Vinkit|Kommentit pois päältä artikkelissa Optimisation of financial accounting: automatic validation

Optimisation of financial accounting: incoming documents

For a large number of affected companies a first, particularly rewarding step for optimizing financial processes is the improvement of the process that governs the receipt of invoices and other documents. Learn more!

joulukuu 19th, 2016|Vinkit|Kommentit pois päältä artikkelissa Optimisation of financial accounting: incoming documents

Optimisation of financial accounting: 3 important steps

Let us consider the most common problems, then illustrate the initial potential for optimization, and provide tips as to how to improve the efficiency of your accounts payable markedly with the minimum of effort and in the shortest of time by improving the invoice receipt processes.

joulukuu 16th, 2016|Vinkit|Kommentit pois päältä artikkelissa Optimisation of financial accounting: 3 important steps

Optimisation of financial accounting: the problem

Even though the processes and procedures of financial accounting do not number amongst the main business activities for most companies, they are nevertheless appearing more and more amongst the core areas of interest for internal and external process optimisers. Upon closer inspection the reason for this becomes obvious...

joulukuu 5th, 2016|Vinkit|Kommentit pois päältä artikkelissa Optimisation of financial accounting: the problem

Paperless e-billing – on-boarding prime rule, negotiate patiently!

In the on-Boarding process there is work to be conducted in conjunction with the client (like preparation and monitoring, for example) and with the supplier (contact, NetMeetings, and implementation). Here are the main steps of the on-boarding process...

marraskuu 21st, 2016|Vinkit|Kommentit pois päältä artikkelissa Paperless e-billing – on-boarding prime rule, negotiate patiently!

Repository management (Master data)

Repository management (Master data) is key to all vendor invoice dematerialisation projects. It is one of the levers of the implementation methodology and it optimizes the overall processing. Hereafter a few key steps...

marraskuu 14th, 2016|Vinkit|Kommentit pois päältä artikkelissa Repository management (Master data)

Paperless vendor invoice – Which solution in a complex world?

The dematerialization of the supplier invoice allows companies to optimize and automate their inbound supplier invoice processing (or e-invoicing). It is part of a broader accounting process, the “Purchase to Pay” or “P2P”(as opposed to the process “Order to Cash” – “O2C” for outbound billing or “e-billing”). Thanks to the latest European directives, we are seeing the democratization of electronic invoicing. An approach that makes use of technical solutions that however remains quite complex. This is why, despite the legal pressure, namely the obligation to send electronic invoices to the public sector by 2020 for all businesses, they are struggling to switch to electronic invoices on a large scale. Companies can reap many benefits from outsourcing vendor invoice dematerialization and from the optimization of its processes. The first benefits are obviously financial, but this varies across organizations.

marraskuu 7th, 2016|Vinkit|Kommentit pois päältä artikkelissa Paperless vendor invoice – Which solution in a complex world?

Follow-up and evaluation process in the multi-channel workflow

lokakuu 20th, 2016|Vinkit|Kommentit pois päältä artikkelissa Follow-up and evaluation process in the multi-channel workflow

Optimised document management: Best practice no. 7

Hybrid solutions combining electronic and paper processing broaden the range of possibilities available to companies, allowing them to choose according to their needs and obligations...

lokakuu 7th, 2016|Parhaat käytännöt|Kommentit pois päältä artikkelissa Optimised document management: Best practice no. 7