Contact us for any enquiries, our team will be happy to assist you.
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Procure to Pay KPIs (with benchmarks)
- 27/05/2022
- Posted by: admin
- Category: Best Practices
No CommentsOur team of Source to Pay experts share what procure to pay KPIs and benchmarks to help businesses understand what great procure to pay looks like.
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Procure to Pay Best Practices
- 26/05/2022
- Posted by: admin
- Category: Best Practices
Our team of Source to Pay experts share what procure to pay best practices look like for organisations and key questions businesses can ask themselves to assess their own operations.
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Hammondcare Peppol eInvoice Implementation Case Study
- 24/05/2022
- Posted by: admin
- Category: Best Practices, Case Studies
Download our in-depth case study on HammondCare’s Peppol eInvoice implementation
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What is the difference between Peppol and EDI?
- 23/05/2022
- Posted by: admin
- Category: Best Practices, Peppol
What is the difference between Peppol and EDI? Our team of eInvoicing experts breakdown the main differences.
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What is eInvoicing? 5 things to know
- 03/05/2022
- Posted by: admin
- Category: Best Practices, Peppol
In this article, we cover what is eInvoicing – with 5 things you need to know if you are asked about eInvoicing in your business.
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Video – How is supplier compliance managed in Coupa?
- 03/05/2022
- Posted by: admin
- Category: Videos and Webinars
In this snippet from our recent webinar with our friends at Inside Ageing, where we discussed HammondCare’s finance and procurement transformation to Coupa Software with their Head of Procurement, Aaron Passfield. Aaron discusses how supplier compliance is managed in Coupa
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Why Australian Businesses Should Use Peppol to Send eInvoices
- 27/04/2022
- Posted by: admin
- Category: Best Practices, Peppol
Sending invoices is one of the most administrative and important tasks that a business can undertake, regardless of size this its something every business needs to do – with over 1.2 billion invoices exchanged in Australia annually alone. Businesses are still spending lots of their time chasing up invoices for payment and stories of invoices ‘lost’ or forgotten in email workflows are too common. In this article we look at why Australian businesses should use Peppol to send eInvoices to their customers and save themselves time and money.
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Video – How are punchout catalogues used in Coupa?
- 27/04/2022
- Posted by: admin
- Category: Videos and Webinars
In this snippet from our recent webinar with our friends at Inside Ageing, where we discussed HammondCare’s finance and procurement transformation to Coupa Software with their Head of Procurement, Aaron Passfield. Jussi Karjalainen and Aaron discuss what punchout catalogues are and how HammondCare utilised them to drive a better user experience and time efficiencies in their recent procure to pay transformation.
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How does Peppol actually work?
- 04/04/2022
- Posted by: admin
- Category: Best Practices, Peppol
One of the common questions we get is how does Peppol actually work? In this article we take a bit of a deep dive into the mechanics behind the Peppol network and how it enables businesses across the region to drive automation across their accounts payable and accounts receivable processes.
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The Procurement Business Review
- 31/03/2022
- Posted by: admin
- Category: Best Practices
In this article we cover our Procurement Business Review Process to help identify any misalignment between people, processes and technology.