Generative Data Intelligence

Tag: Robotic Process Automation

Insurance Automation: Benefits, Use cases, and more

Every day, millions of people sign up for different insurance policies for their and their families' security. However, with the rapid growth in the...

What is the accounts receivable cycle?

To many business leaders, the accounts receivable cycle is thought of as solely cash collections, but it’s actually more complex than that. Playing a...

Top 10 Best Invoice Processing Automation Software in 2024

Your accounts payable team – whose main function is to ensure funds are disbursed properly to vendors, business partners, and sometimes customers – processes...

Top Technology Trends in Banking and Fintech for 2024

This year has been amazing from a Technology perspective, the way the usability aspect of Gen AI is discussed in every forum, board room,...

What is an EDI Payment?

One of the main transactions between businesses happens when a purchase order is put in place, an item or service is completed, an invoice...

What is the Accounting Cycle?

The accounting cycle, often called the month-end close by accounting and FP&A teams, is an 8-step process that takes place on a monthly basis....

Top 10 accounts payable best practices to improve AP Process in 2024

Companies that establish accounts payable best practices increase the visibility of information, reduce their invoice processing time, save money, strengthen internal controls and cash...

Top 10 Accounts Payable Best Practices of 2023

Companies that establish accounts payable best practices increase the visibility of information, reduce their invoice processing time, save money, strengthen internal controls and cash...

The Receivables Turnover Ratio Explained: Definition, Formula & Importance

Managing accounts receivable isn’t for the faint of heart. AR professionals are responsible for collecting the money your company is owed by customers, vendors,...

Customer Experience in Banking: Key to the Success of Bank Digital Transformation

The rapid development of digital technology is making new demands on financial brands. Marketing methods that used to work perfectly only a decade ago,...

How to Automate Your AP Invoice Approval Workflow?

The AP approval process is the workflow for getting authorization to pay vendor invoices (with credit payment terms) that are included in accounts payable...

A Complete Guide to Digital Transformation in Accounts Payable

Accounts Payable (AP) processes are an important function for every business, overseeing the outgoing payments to suppliers and vendors. Traditionally tackled through manual processes,...

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