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It’s more efficient, both in time and cash-flow, to work through a “Pay by Terms” model where invoices are saved up and paid on the due date. Electronic capture of all B2B transactions. Solution: Automate end-to-end processes. Solution: Implement end-to-end solution to gain visibility into spend and manage supplier risk.
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It’s more efficient, both in time and cash-flow, to work through a “Pay by Terms” model where invoices are saved up and paid on the due date. Electronic capture of all B2B transactions. Solution: Automate end-to-end processes. Solution: Implement end-to-end solution to gain visibility into spend and manage supplier risk.
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However, it is easy to forget that an Invoice is simply a payment request, and therefore it’s the job of technology to make this easy, fast and more efficient – for the Supplier and the Accounts Payable team. All too often, Invoice-to-Pay is seen as an isolated process, sitting on its own at the end of a procurement journey.
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