We all know the answer to the question: What can potentially be outsourced? Those processes and tasks that do not add value to the company or that are not aligned with the company's main business objective are likely to be delegated to third parties....
Webinar Invoices without orders: automation and effective approval.
Thinking about automating the accounting allocation of 60% of invoices without orders is not a pipe dream. Furthermore, achieving the automatic and immediate assignment of approval routes based on defined and publicized criteria (not subject to...
ERP implementation challenges with AP process
On average, companies change their ERP every 8 years. One of the most time-consuming tasks in analyzing adaptation to the new system is the purchasing and supplier invoicing or accounts payable (AP) process. The simple process of registering invoices involves...
The key report for discovering the situation of the Accounts Payable
Processing supplier invoices is a difficult and thankless task. The Accounts Payable department is responsible for recording expenses and payments in the accounts, with all the incident resolution management that this entails, as well as issuing reports...
The responsibility of Accounts Payable in the solving of exceptions
Accounts Payable (AP) is the area responsible for the administrative and accounting processing of supplier/creditor invoices. This processing includes the following tasks: document management, verification, coding, and resolution of...
..easyap does it for you
easyap is a service company, formed by accountants and IT experts, focused on helping its clients in all stages of invoice processing.
Keys to Effective Invoice Approval
In purchasing processes involving orders, there is generally no invoice approval cycle, as there is usually prior validation/approval of the order and segregation of duties in the receiving process. In these invoice processes with...
Invoices with incidents: types
The Accounts Payable department is responsible for processing invoices received from third parties. The ultimate goal is to record them in the accounts, but for a significant percentage of invoices, reaching that point requires many steps beforehand. Processing an...
4 steps toward simplicity in the Accounts Payable process
When a company begins to grow and increase its business volume, special attention is paid to adapting production and customer service to this increase in demand. However, often not enough attention is paid to the evolution undergone by...







