Last week, the Council of Ministers approved the reform of the Law on Capital Companies, which provides that companies that do not comply with the maximum legal payment period of 60 days, explain the reasons and what instruments they will adopt...
We had already talked on the blog about the steps that are being taken, at European level, to standardize and normalize the use of electronic invoicing in public procurement. After the recent directive of January, in April, a new one has been announced that goes...
At easyap we are observing how month after month the reception of invoices by email is growing unstoppably, in most cases being pdf documents. This situation is caused by the regulatory change that came into force on January 1, 2009.
In Spain, an important part of the business fabric is made up of small and medium-sized enterprises. But the vast majority of small businesses do not have an adequate tool for managing invoices, both received and issued. In many...
Many companies have had to, and still have to, fight to get their employees to properly record the ratio of expenses attributable to the company. The Accounts Payable department has to perform a real titanic task when it comes to...
Within the accounts payable process, posting vendor invoices is a very demanding task in terms of resources. In the purchase order invoice process it occupies more than 65% of the resources of the area. The automation of the process involves procedures...