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Despite the marketing headlines, most – if not all – players in the duplicate invoice prevention market use rules-based tools to detect errors. The complexity and variety of data from different organisations around the world, however, mean this “one size fits all” approach is simply not efficient. High numbers of inaccurate results (false positives) are surfaced, which creates huge amounts of additional work for Finance teams.
Read more - Using AI to build world-leading duplicate invoice prevention software
There’s no doubt that Enterprise Resource Planning (ERP) software is invaluable to many businesses operating around the world today, and ...
Read more - Why your ERP system can no longer ride solo
The Accounts Payable function is heavily exposed to invoice fraud. AP teams dealwith high invoice volumes and vendor queries andoften don’t ...
Read more - The worst invoice fraud cases
In December 2024, the UK government announced a change to the existing Prompt Payment Code. The new Fair Payment Code (FPC) aims to further ...
Read more - Prompt Payment Code to Fair Payment Code: What AP teams need to know